| # Print Supplier Claim (tscmm2410m000) Use this session to print a supplier claim. 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 Selection Range Claim The From and To fields define a range of: codes for supplier claim. Claim The From and To fields define a range of: codes for supplier claim. Buy-from BP The From and To fields define a range of: buy-from business partners for which the claim is received. Buy-from BP The From and To fields define a range of: buy-from business partners for which the claim is received. Service Department The From and To fields define a range of: service departments authorized to handle the claim. Service Department The From and To fields define a range of: service departments authorized to handle the claim. Installation Group The From and To fields define a range of: codes that identifies the installation groups for which the claim is raised. Installation Group The From and To fields define a range of: codes that identifies the installation groups for which the claim is raised. Options Include Already Printed Lines If this check box is selected, LN must print claim on acknowledgement lines marked with 'Printed'. Print Origin If this check box is selected, LN must print the related customer claim attached to the supplier claim. Attachments External Text If this check box is selected, LN must print the external text attached to the claim. Print Prints the supplier claim acknowledgement. |