Transfer to Supplier Claim Request (tscmm1214m000)

	Transfer to Supplier Claim Request (tscmm1214m000) Use this session to transfer cost lines of the Service Order (tssoc2100m100), Service Order Activity (tssoc2110m100) and Maintenance Sales Order (tsmsc1100m100) sessions to the Supplier Claim Requests (tscmm1114m000) session. This session allows the user to filter the lines of the Service/Maintenance Sales Order or Service Order Activity that must be transferred to Supplier Claim Requests (tscmm1114m000) session. The user can: Transfer the lines that have an amount that is covered by one of the selected options Transfer the lines with a negative or zero invoice amount Select whether the claim must be based on the cost amounts or sales amounts of the selected lines Select whether the claim must be based on the covered amounts or the total amounts of the selected lines Transfer From Order The code of the service order or the maintenance sales order. The cost lines of the order are transferred to the Supplier Claim Requests (tscmm1114m000) session. Activity The code of the service order activity. The lines of the activity are transferred to the Supplier Claim Requests (tscmm1114m000) session. Note This field is displayed only if this session is started from the Service Order Activity (tssoc2110m100) session. Select amounts to be transferred Cost/Sales amounts The type of amount to be transferred for the selected lines. Allowed values Type of Amount Total/Covered amounts Indicates whether the total lines amount or the covered amount is transferred . Allowed values Amount to Claim Select lines to be transferred All Lines/Only lines . The option to transfer all lines of the order (activity) or to filter the lines based on the available options. Allowed values Line Selection Repair warranty coverage amounts exist If this check box is selected, the lines that have an amount for repair warranty coverage, are transferred. Note The lines are transferred only if the invoice amount is greater than zero. Warranty coverage amounts exist If this check box is selected, the lines that have an amount for warranty coverage are transferred. Note The lines are transferred only if the invoice amount is greater than zero. Contract coverage amounts exist If this check box is selected, the lines that have an amount for contact coverage, are transferred. Note The lines are transferred only if the invoice amount is greater than zero. Quotation coverage amounts exist If this check box is selected, the lines that have an amount for quotation coverage are transferred. Note The lines are transferred only if the invoice amount is greater than zero. FCO coverage amounts exist If this check box is selected, the lines that have an amount for field change order coverage, are transferred. Note This field is visible only if this session is started from the Service Order (tssoc2100m100) or Service Order Activity (tssoc2110m100) sessions. The lines are transferred only if the invoice amount is greater than zero. Other coverage amounts exist If this check box is selected, the lines that have an amount for Other Cost Amount or Goodwill Sales Amount coverage, are transferred. Note The lines are transferred only if the invoice amount is greater than zero. Full coverage applies If this check box is selected, the lines that have an invoice amount equal to zero are also transferred. Credit notes will be created If this check box is selected, the lines that have an invoice amount less than zero are also transferred. Transfer to Supplier Claim Transfers the selected lines to the Supplier Claim Requests (tscmm1114m000) session.