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.
- 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.
Field Information
- Claim
-
The unique code for customer claim.
Note:- This is a display field.
- The claim number is defaulted from Customer Claim Lines (tscmm1110m000) session.
- Description
-
The description or name of the code.
- Line
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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
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- 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
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The quantity of claim line item that must be received.
- Quantity 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
- Company Owned
-
company owned
- Consigned
-
consigned
- Customer Owned
-
customer owned
- Return as Issued
-
When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
- Deferred
-
The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
- Not Applicable
-
Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.
Note: This field is displayed only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session.
- 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
- Any
-
The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.
- Same
-
You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
- Specific
-
You can receive or ship only one, specific lot.
- Lot
-
The lot of the delivered item.
- Print RMA Required
-
Print customer claim RMA (authorization for material returns) documents for the selected customer claims.
Allowed values
- To be Printed
- Printed
- Not Required
- Times
-
- Planned Receipt Time
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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
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- Logistics
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- 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 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
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- Receipt Terms
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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
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The value used to determine VAT amount during import/export of goods.
- Currency
-
The currency in which the customs values are expressed.
- Site
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The code of the site from where the material is received.