Supplier Claim Deliveries (tscmm2112m000)
Use this session to register, maintain and process customer claim line materials that must be delivered (reimbursed) to the supplier.
Field Information
- Claim
-
The unique code for supplier claim.
Note: The Claim number is defaulted with the series defined in User Profiles (tsmdm1150m000) session, based on the logon code of the user who logs 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. - Description
-
The description or name of the code.
- Line
-
The supplier claim line number.
- Delivery
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- Item
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- Item
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The item delivered by the supplier.
Note:- The value in this field is defaulted with the claimed item defined in Supplier Claim (tscmm2600m000) session.
- This field is not enabled when a purchase order exists for the claim line.
- Serial Number
-
The serial number of the item for which the claim is raised.
Note: This field is enabled only if the item is serialized. - Description
-
The description or name of the code.
- Revision
-
The Revision of the delivered item.
- Effectivity Unit
-
The effectivity unit code.
- Description
-
The description or name of the code.
- Quantity
-
The quantity of the material to be delivered by the supplier.
Note:- The value in this field must be one (1) if claim line item in Supplier Claim (tscmm2600m000) session is a serialized item.
- 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.
- Delivered Quantity
-
The actual quantity of the material delivered by the supplier.
- Inventory Unit
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The unit in which delivered material is expressed.
- Final Delivery
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If this check box is selected, final delivery of the material is done by the supplier. LN populates this field. However, you cannot change this data.
- Ownership
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The ownership of the material return to the warehouse. 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. - Business Partner
-
The code of the invoice-from business partner.
- Description
-
The description or name of the code.
- Site
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The code of the site from which material is delivered.
- Procedure
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- Warehouse
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The warehouse from which material is delivered.
- Description
-
The description or name of the code.
- Lot Selection
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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.
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.
- Receive RMA
-
The status of the RMA (Return Material Authorization).
Allowed values
- To be Received
- Received
- Not Applicable
- Times
-
- Planned Delivery Time
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The planned date and time when the claim must be delivered.
- Actual Delivery Time
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The actual delivery time of the item to be delivered by supplier.
- Miscellaneous
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- Logistics
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- Carrier/LSP
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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
-
- Delivery Terms
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The delivery terms code. The delivery terms can include the Point of Title Passage.
- 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
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The currency in which the customs values are expressed.
- Delivery Note
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- Motive of Transport
-
The reason code indicating the reason for transportation.
Note:- This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session.
- Description
-
The description or name of the code.
- Delivery Code
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The code of the entity paying for the transportation.
Note:- This field is enabled only if Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session.