| # Customer Claim Receipts (tscmm1113m000) 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 (customer claim line item) to be returned are stored in this entity. Also the actual receipt information is stored in this session. Note This session is applicable only if the Return Material Required checkbox is selected in the Customer Claim Lines (tscmm1110m000) session. For a new or changed customer claim line a record is created if materials must be returned. If a customer claim line is changed and no materials have to be returned anymore existing record(s) must be deleted. Related topics Customer claim process Claim The unique code for customer claim. Note This is a display field. The claim number is defaulted from Customer Claim Lines (tscmm1110m000) session. Related topics To use number groups and series 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 Description The description or name of the code. Line The customer claim line number. Note This is a display field. The claim Line number is defaulted from the Customer Claim Lines (tscmm1110m000) session. Receipt Item Item The item for which the customer claim receipt is generated. This is a display field copied from the Customer Claim Lines (tscmm1110m000) session. Serial Number The serial number of the item. This is a display field copied from the Customer Claim Lines (tscmm1110m000) session. 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 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. Received Quantity The actual quantity of the material received from the customer. 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. Ownership The type of ownership behavior pertaining to goods in inventory or on order. By default, this field is set to Customer Owned. Allowed values Ownership 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 receipt conditions in this field, If the claim line's item is a lot item. Allowed values Lot Selection Lot The lot of the delivered item. Print RMA Print customer claim RMA (authorization for material returns) documents for the selected customer claims. Allowed values Print Status Times Planned Receipt Time The planned receipt time of item to be received from the customer. Actual Receipt Time The actual receipt time of the item to be received from the customer. Miscellaneous Logistics Carrier/LSP The Carrier (proposed) to deliver the item. Note This field is defaulted from the Ship-to business partner defined in the Ship-to Business Partner (tccom4111s000) 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 Warehousing. 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. Currency The currency in which the customs values are expressed. |