| # Close Supplier Claims (tscmm2250m000) Use this session to to close 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 Supplier Claim The From and To fields define a range of: supplier claims to be closed. Supplier Claim The From and To fields define a range of: supplier claims to be closed. Buy-from Business Partner The From and To fields define a range of: buy-from business partners for which claims must be closed . Buy-from Business Partner The From and To fields define a range of: buy-from business partners for which claims must be closed . Service Department The From and To fields define a range of: service departments for which the supplier claims must be closed. Service Department The From and To fields define a range of: service departments for which the supplier claims must be closed. Creation Date The From and To fields define a range of: time interval for which the supplier claims must be closed. Creation Date The From and To fields define a range of: time interval for which the supplier claims must be closed. Options Delete Supplier Claims If this check box is selected, supplier claim must be deleted when it is closed. The claim must be posted to history before it is deleted. Copy Closed Claims to History If this check box is selected, the claim must be posted to history before it is closed. This option is disabled when Delete Supplier Claims checkbox is selected. Reports Process Report If this check box is selected, LN prints a report with a statement that supplier claim is closed. Error Report If this check box is selected, LN prints a error report with a details of reason for closing the supplier claim. |