| # Supplier Claim Receipts (tscmm2113m000) Use this session to stores the attributes to handle the material flow for the return of the defective part. All the information to create warehouse order(s) and planned inventory transaction(s) for the item (supplier claim line item) to be returned are stored in this entity. Also the actual receipt information are also stored in this session. 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 Description The description or name of the code. Line The supplier claim line number. Note This is a display field. The claim Line number is defaulted from the Supplier Claim - Lines (tscmm2600m000) session. Detail Line The sequence code to make the record unique. Warehouse Order Line The warehouse order line linked to the supplier claim. Warehouse order line number is used to identify the warehouse outbound line to allow the use of different items for one claim delivery line. Receipt Item Item The item delivered by the supplier. Serial Number The serial number of the item. Description The description or name of the code. Revision The Revision of the received item. Quantity The quantity of claim line item that must be received. 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. Received Quantity The actual quantity of the material received. Unit The physical quantity in which an item is received. 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. Final Receipt If this check box is selected, LN indicates that defective parts are finally received . LN populates this field. However, you cannot change this data. Material Type The status of the material type on the claim delivery line. By default LN sets the value to Reimburse Material. However, you cannot change this data. Allowed values Claim Material Line Type Ownership The ownership of the material return to the warehouse. By default, this field is set to Customer Owned. Allowed values Ownership Price The purchase price of the item. Currency The currency used for the Price. Procedure Warehouse The warehouse where material is received. 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. Lot The lot of the delivered item. Times Planned Receipt Time The planned receipt time of item to be received from the supplier. Actual Receipt Time The actual receipt date and time of the material returned. 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 Receipt Terms The code of the terms of delivery for receipt of goods. 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. |