| # Cancel Supplier Claim (tscmm2240m000) Use this session to cancel 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 Claim The unique code for supplier claim. Description The description or name of the code. Cancel Reason The code of the cancellation reason. LN defaults the reason code defined in the Reasons (tcmcs0105m000) session. Description The description or name of the code. Cancel Date The date and time when the claim is canceled. LN populates current date and time. However, you cannot change this data. Cancel Text The reason for cancelling the entire claim. Process Report If this check box is selected, LN prints a report with a statement that supplier claim is cancelled. Error Report If this check box is selected, LN prints a error report with a details of reason for cancellation of supplier claim. |