供应商索赔行 (tscmm2110m000)

The unique code for supplier claim.

The current status of the claim lines.LN populates the claim line status and you cannot set the status manually.

允许值

自由

已拒绝

已取消

已修改

待核准估计值

未决材料退货

待核准

已核准

已解决

The supplier claim line number.

安装

安装组

The code of the installation group of the (serialized) item for which the claim is generated.

物料

The item code of the installation.

Note: 

You can specify an item linked to a PCS project with the status set to 活动 or 已结算 in the 项目 (tipcs2101m000) session. If you select an item linked to a 已结算 project, the 使用中 check box must selected for the project in the 通用项目 (tcmcs0552m000) session.

序列号

The serial number of the installation.

控制

索赔方法

The 索赔方法 used to indicate how a claim is paid. The customer can be compensated financially or with Material.

允许值

偿还材料

将针对材料对客户进行偿还。

偿还成本

将针对发票值总计对客户进行偿还。

要求退回材料

如果选中此复选框， LN allows you to approve the claim only after the defective part is returned by the customer.

使用估计值

如果选中此复选框， LN allows you to use estimates in the claim process. The estimated claim amount must be approved before approving the actual claim amount.

要求打印供应商索赔

如果选中此复选框， LN prints the supplier claim as a part of the claim procedure.

回执

The status of the acknowledgement received from the supplier.

打印到发票

The print options for the cost line when the invoice amount is zero.

Note: 

• When the field is set to 无发票, Invoice costs are considered as goodwill
• If the field is set to '无发票' after the line is costed, the available invoice line in Invoicing is deleted.

允许值

是

发票金额为零时，会在发票上打印成本行。

否

发票金额为零时，不会在发票上打印成本行。

无发票

发票金额为零时，不会为成本行创建发票。

不适用

计量类型

The code of the measurement type for which measurement is defined.

Note: 

Infor LN allows you to select the measurement type from the 按序列化物料组列出的计量类型 (tsmdm0171m000) session if the item specified in this session is part of a serialized item group, to which measurement types are linked. Else, you can select the measurement type from the 计量类型 (tsmdm0165m000) session.

明细单

物料

The item delivered by the supplier.

Note: 

• In case, the item is defined without a serial number, the item must be defined in 服务物料数据 (tsmdm2100m000) session.
• If the 成本类型 is set to 分包, you can select an item of the type, 已分包服务

序列号

The serial number of the item for which the claim is raised.

Note: 

This field is enabled only if the item is serialized.

项目

The project for which the supplier claim line is created.

Note: 

• This field is displayed only if the 项目挂钩 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
• This field is enabled only if the claim line is not yet approved.
• This field is applicable only if:
  • The Project is specified.
  • Project pegging is allowed for the specified Item.
  • A peg distribution with multiple distributions lines is not linked to the claim line.
• You must specify a value if in the 物料 (tcibd0501m000) session, the 强制项目挂钩 check box is selected for the item specified for the claim.
• The specified project is valid only if:
  • The project is TP Project.
  • The status of the project is not set to Closed.
  • You can access the project.
  • If the project peg specified on supplier claim header and the claim line is not created by copying from an original document, then always take over from the supplier claim header.

挂钩分配

Indicates that project peg distribution exists for the supplier claim line.

Note: 

• This field is displayed only if the 项目挂钩 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
• This field is enabled only if the claim line is not yet approved.
• This check box is cleared if a Project is specified and the Cost type of the claim line is not Material.
• Infor LN selects this check box if:
  • A project is not specified.
  • Project peg distribution exists.
  • The Cost type of the claim line is Material.

项目要素

The element linked to the project

Note: 

• This field is displayed only if:
  • The 项目挂钩 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • The 要素 check box is selected in the 项目参数 (tppdm0100s000) session.
• This field is enabled only if the claim line is not yet approved.
• This field is applicable only if:
  • The Project is specified.
  • Project pegging is allowed for the specified Item.
  • A peg distribution with multiple distributions lines is not linked to the claim line.
• You can specify an element that is linked to the specified Project.
• You must specify a value if in the 物料 (tcibd0501m000) session, the 强制项目挂钩 check box is selected for the item specified for the claim.
• Infor LN defaults the element from the 成本细目 - 服务材料 (tppdm3103m000) session based on the Project and the Item specified for the supplier claim.
• The project peg data is defaulted from the existing claim line if the claim is created by copying an existing claim line with the project peg data. Else, the project peg data is defaulted from the related supplier claim, only if the project specified for the supplier claim and the claim line are the same.

项目活动

The activity linked to the project.

Note: 

• This field is displayed only if:
  • The 项目挂钩 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • The 活动 check box is selected in the 项目参数 (tppdm0100s000) session.
• This field is enabled only if the claim line is not yet approved.
• This field is applicable only if:
  • The Project is specified.
  • Project pegging is allowed for the specified Item.
  • A peg distribution with multiple distributions lines is not linked to the claim line.
• You can specify an element that is linked to the specified Project.
• You must specify a value if in the 物料 (tcibd0501m000) session, the 强制项目挂钩 check box is selected for the item specified for the claim.
• Infor LN defaults the element from the 成本细目 - 服务材料 (tppdm3103m000) session based on the Project and the Item specified for the supplier claim.
• The project peg data is defaulted from the existing claim line if the claim is created by copying an existing claim line with the project peg data. Else, the project peg data is defaulted from the related supplier claim, only if the project specified for the supplier claim and the claim line are the same.

项目挂钩来源

The origin of the project peg.

允许值

成本细目

不适用

人工

顶层需求

Note: 

• This field is displayed only if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
• This field is enabled only if the supplier claim line is not yet approved.
• This field is applicable only if the supplier claim line is project pegged.
• By default, this field is set to 不适用, if the 成本细目 check box is cleared in the 已实施的软件组件 (tccom0100s000) session. If the check box is selected, this field can be set to 人工 or 成本细目.

索赔行说明

代码的说明或名称。

任务

The code of the task.

Note: 

• This field is only applicable when the 成本类型 is set to 人工.
• This field is defaulted from the 任务 (tsmdm0115m000) session.

说明

代码的说明或名称。

人工费率代码

The code of the labor rate.

说明

代码的说明或名称。

成本构成

The code of the cost component. A cost component is a user-defined category for the classification of costs.

说明

代码的说明或名称。

已索赔

已索赔数量

The quantity claimed to the supplier.

Note: 

This field is mandatory if the 成本类型 is set to 材料

Unit

The unit in which 已索赔数量 is measured.

已索赔金额

The amount claimed to the supplier.

Note: 

• This field is mandatory if the 成本类型 is not set to 材料.

Currency

The currency of the 已索赔金额.

审核人

The login code of the user who reviews the claim line.

Note: 

• This field is displayed only if:
  • The 供应商索赔单据核准 check box is selected in the 索赔管理参数 (tscmm0100m000)
  • When a Workflow Document Authorization (WFDA) is active in ION for supplier claims.
• The application defaults the login code of the current user and you cannot modify this value.

审查日期

The date and time when the claim line is reviewed.

Note: 

• This field is displayed only if:
  • The 供应商索赔单据核准 check box is selected in the 索赔管理参数 (tscmm0100m000)
  • When a Workflow Document Authorization (WFDA) is active in ION for supplier claims.
• The application defaults the current date and time, and you cannot modify this value.

采购参考

Purchase Reference System

The order system in LN to which the claim refers. By default, the value in this field is set to 不适用.

允许值

采购订单

采购计划

供应商索赔

不适用

采购文档类型

The type of document related from the selected 采购参考系统 to which the claim refers to. The purchase document type can be an order, or an invoice.

Note: 

By default, LN displays the field as 不适用.

允许值

订单

申报基于订单。

订单历史记录

申报基于订单历史记录。

不适用

Purchase Document Number

The number of the purchase reference to which the claim line refers. The number can be an order number or an invoice number. This field is enabled and mandatory when the 采购文档类型 field is set to a value other than 不适用.

Purchase Document Line

The line number in the purchase document to which the claim lines refers.

Purchase Document Sequence Number

The sequence number in the purchase document to which the claim lines refers.

已核准

已核准数量

The quantity approved for the claim.

Note: 

• The value in this field must be one if claim line item in 供应商索赔 (tscmm2600m000) session is a serialized item.
• This field is not applicable, if the claim 状态 is set to 已拒绝.

Unit

The unit in which 已核准数量 is measured.

已核准金额

The total 已核准金额 calculated from the claim.

税额

The total 税额 that is invoiced from the supplier.

滞纳金

The percentage that is charged over the goods amount or over services rendered that the recipient of the invoice must pay, if the bill is not paid within a specified period.

Note: 

• The value is defaulted from the Payment Terms data defined for the Invoice-to business partner.
• This field is not enabled if 整体开票 field is checked, and the claim header 状态 is 已核准 or more.

核准百分比

The percentage applied to the approved claimed amount on the claim line. LN defaults the value as 100 percent.

关联至

The type of claim cost to which claim lines are tagged.

允许值

保修

通用

不适用

下一步骤

The next step that must be executed to process the supplier claim line.

索赔处理成本

如果选中此复选框，, the handling costs linked to the claim line are deducted from the total claimed amount.

Note: 

• This field is enabled only if:
  • The 成本类型 field is set to 其它 and the 物料 is not specified.
  • The 索赔发票过程 for the related claim is set to 基于贷方票据 in the 供应商索赔 (tscmm2100m000) session.

图片

The picture of the item for which the claim line is created.

Note: 

This field is displayed only if the 成本类型 field is set to 材料.

需要图片

如果选中此复选框，, a picture must be linked to the supplier claim line.

Note: 

• This check box is applicable only if the 成本类型 of the supplier claim line is set to 材料.
• This setting is defaulted from:
  1. 服务物料数据 (tsmdm2100m000)
  2. 服务类型 (tsmdm0130m000)

核准人

The code of the user who approves the claim line. By default, LN considers the current user login code. However, you cannot change this data.

Note: 

You must enter the value in this field when the claim 状态 is set to 已核准.

核准日期

The date and time when the claim line is approved. LN considers current date and time. However, you cannot change this data.

核准动作

The action for the approved quantity.

允许值

保持并取得所有权

物料将作为公司拥有的物料发送回仓库。

退回给客户

物料将作为客户拥有的物料发送回仓库。 系统会创建新仓单以将物料发送回给客户。

报废

物料已报废。

已拒绝

拒绝原因

The code of the rejection reason. LN defaults the reason code defined in the 原因 (tcmcs0105m000) session.

Note: 

The 原因类型 must be set to 拒绝索赔 in 原因 (tcmcs0105m000) session.

说明

代码的说明或名称。

拒绝者

The code of the user who rejects the claim line. By default, LN populates the current user login code. However, you cannot change this data.

Note: 

You must enter the value in this field when the claim 状态 is set to 已拒绝.

拒绝日期

The date and time when the claim is rejected.LN populates current date and time. However, you cannot change this data.

拒收动作

The action to be taken on the rejected material.

允许值

保持并取得所有权

物料将作为公司拥有的物料发送回仓库。

退回给客户

物料将作为客户拥有的物料发送回仓库。 系统会创建新仓单以将物料发送回给客户。

报废

物料已报废。

税分类

The tax classification code.

说明

代码的说明或名称。

免税

如果选中此复选框，LN exempts the tax.

征税国家

Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin.

Note: 

• This field is only applicable if the claim method is 偿还成本 and the 索赔发票过程 is set to 基于贷方票据 in 供应商索赔 (tscmm2600m000) session.
• If a claim line with 索赔发票过程 field is set to 基于贷方票据 has CISLI data exist that cannot be updated.

说明

代码的说明或名称。

专有标识号

The tax identification number.

税码

The tax identification number.

说明

代码的说明或名称。

业务伙伴征税国家

Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin.

Note: 

• This field is only applicable if the claim method is 偿还成本 and the 索赔发票过程 is set to 基于贷方票据 in 供应商索赔 (tscmm2600m000) session.
• This field is defaulted with the Original 业务伙伴征税国家 if the original document fields are populated, otherwise with the standard TCTAX defaulting DLL (manual sales invoice tax defaulting).

业务伙伴标识号

The tax identification number of the business partner.

免税证明

The exemption certificate number if the tax is exempted.

Note: 

• This field is only applicable if the 免税 checkbox is selected.
• This field is defaulted with the Original 免税证明 if the original document fields are populated, otherwise with the standard TCTAX defaulting DLL (manual sales invoice tax defaulting).

免税原因

The exempt reason code if the tax is exempted.

External Text

Information about the claim that is printed on external document.

Internal Text

The text for internal information about the claims. This information must not be printed on external documents.

核准文本行

The reason for approving the entire claim.

拒收文本行

The reason for rejecting the entire claim.

发票文本行

Header information which should be printed on the sales credit note.