| # Supplier Claim Deliveries (tscmm2112m000) Use this session to register, maintain and process customer claim line materials that must be delivered (reimbursed) to the supplier. Related topics Customer claim process Creating supplier claim request from customer claims Supplier claim process Creating supplier claim requests from service order cost lines/maintenance sales coverage lines Generating supplier claim Financial Ownership in Service Claim The unique code for supplier claim. Note The Claim number is defaulted with the series defined in User Profiles (tsmdm1150m000) session and are assigned to the user logging the claim. If no user profile is maintained or no series for claims is set in the user profile, the claim series of the service department set in the user profile is defaulted. Related topics To use number groups and series Description The description or name of the code. Line The supplier claim line number. Delivery Item Item The item delivered by the supplier. Note The value in this field is defaulted with the claimed item defined in Supplier Claim (tscmm2600m000) session. This field is not enabled when a purchase order exists for the claim line. Serial Number The serial number of the item for which the claim is raised. Note This field is enabled only if the item is serialized. Description The description or name of the code. Revision The Revision of the delivered item. Effectivity Unit The effectivity unit code. Description The description or name of the code. Quantity The quantity of the material to be delivered by the supplier. Note The value in this field must be one (1) if claim line item in Supplier Claim (tscmm2600m000) session is a serialized item. Unit The physical quantity in which an item is delivered. For example, a quantity of wood can be expressed as a length by using the unit of one meter, or as a volume by using the unit of one cubic meter. Delivered Quantity The actual quantity of the material delivered by the supplier. Inventory Unit The unit in which delivered material is expressed. Final Delivery If this check box is selected, final delivery of the material is done by the supplier. LN populates this field. However, you cannot change this data. Ownership The ownership of the material return to the warehouse. By default, this field is set to Customer Owned. Allowed values Ownership Note This field is displayed only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. Business Partner The code of the invoice-from business partner. Description The description or name of the code. Procedure Warehouse The warehouse from which material is delivered. Description The description or name of the code. Lot Selection The specific conditions that can be established for lot items on the claim lines. You can select the item's delivery conditions in this field, If the claim line's item is a lot item. Allowed values Lot Selection Lot The lot of the delivered item. Receive RMA The status of the RMA (Return Material Authorization). Allowed values Receive Status Times Planned Delivery Time The planned date and time when the claim must be delivered. Actual Delivery Time The actual delivery time of the item to be delivered by supplier. Miscellaneous Logistics Carrier/LSP The Carrier (proposed) to deliver the item. Note This field is defaulted from the Ship-from business partner defined in the Ship-from Business Partner (tccom4121s000) session. Description The description or name of the code. Carrier Binding If this check box is selected, LN does not allows the user to change the Carrier/LSP of the claim line in Warehouse. Note This field is enabled only if the Carrier/LSP field is defined. Route The route used to deliver the item. Description The description or name of the code. General Delivery Terms The delivery terms code. The delivery terms can include the Point of Title Passage. Related topics Delivery terms Description The description or name of the code. Point of Title Passage The point of title passage code. Description The description or name of the code. Customs Value The value used to determine VAT amount during import/export of goods. Currency The currency in which the customs values are expressed. Delivery Note Motive of Transport The reason code indicating the reason for transportation. Note This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. Description The description or name of the code. Delivery Code The code of the entity paying for the transportation. Note This field is enabled only if Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. |