| # Supplier Claim Approval (tscmm2110m100) Use this session to store approval, rejection and process information for the claim line. 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 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 Line The supplier claim line number. Line Status The current status of the supplier claim lines. Allowed values Supplier Claim Line Status Description The description or name of the code. General Control Cost Type The cost type to which the claim line is linked. By default, this field is set to Material. Allowed values Cost Type Claim Method The Claim Method used to indicate how a claim is paid. The customer can be compensated financially or with Material. Allowed values Claim Method Print Supplier Claim Required If this check box is selected, LN prints the supplier claim as a part of the claim procedure. Acknowledgement Received The status of the acknowledgement received from the supplier. Claimed Claimed Quantity The quantity claimed to the supplier. Note This field is mandatory if the Cost Type is set to Material. Unit The unit in which Claimed Quantity is measured. Claimed Amount The amount claimed to the supplier. Note This field is mandatory if the Cost Type is not set to Material. Currency The currency of the Claimed Amount. Approved Approved Quantity The quantity approved for the claim. Note The field is mandatory if the Claim Method is set to Reimburse Materials. Unit The unit in which Approved Quantity is measured. Approved Amount The total Approved Amount for the claim line. Note The field is mandatory if the Claim Method is not set to Reimburse Materials. Tax Amount The total Tax Amount that is invoiced from the supplier. Late Payment Surcharge The percentage that is charged over the goods amount or over services rendered that the recipient of the invoice must pay, if the bill is not paid within a specified period. Approval Percentage The percentage of the claim amount that is approved. Tagged To The type of claim cost to which claim lines are tagged. Allowed values Supplier Claim Tagged To Approval Registered By The code of the user who approves the claim line. By default, LN considers the user login code. However, you cannot change this data. Approve Date The date and time when the claim line is approved. LN considers the current date and time. Rejected Rejection Reason The code of the rejection reason. LN defaults the reason code defined in the Reasons (tcmcs0105m000) session, only if the Reason Type must be set to Claim Rejection. Description The description or name of the code. Rejection Registered By The code of the user who rejected the claim line. By default, LN populates the current user login code as the rejected by code. Rejection Date The code of the user who rejects the claim line. By default, LN populates the current user login code. However, you cannot change this data. Approved Action The action for the approved quantity. Allowed values Action For Item Rejected Action The action to be taken on the rejected material. Allowed values Action For Item Texts Approval Text Text The reason for approving the claim line. Rejection Text Text The reason for rejecting the claim line. Approve Approves the supplier claim lines. |