Select Lines for Copying (tscmm1599m000)
Use this session to select the lines that can be copied from the selected claim reference document. These lines are copied to the selected claim. You can access this session using the option or the Select Lines option in these sessions:
- Customer Claims (tscmm1100m000)
- Customer Claim (tscmm1600m000)
- Supplier Claims (tscmm2100m000)
- Supplier Claim (tscmm2600m000)
Field Information
- Business Object
-
The code of the document from which the lines are copied to the selected claim.
- Object Type
-
The object type of the document from which the lines are copied to the selected claim.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
-
forecast
- CTP Reservation
-
capable-to-promise
- Sales Quotation
-
sales quotations
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
-
planned distribution order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
- Maintenance Work Order
-
maintenance order
- Maintenance Sales Order (Manual)
- Planned Production Order
-
planned production order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
-
maintenance order
- Freight
-
freight order
- Stock
- Safety Stock
-
safety stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
-
planned purchase order
- Purchase Plan
-
purchase plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
-
production schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
- Warehouse Transfer (Distribution)
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
-
allocation change order
- Sales Schedule
- Inventory Ownership Change Order
-
inventory ownership change order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
-
purchase order advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
- Quarantine Inventory
-
quarantine inventory
- Sales Reference System
-
The order system in LN to which the customer claim refers.
Allowed values
- Call
-
Original order system (call number) must exist in calls.
- Claim
-
Original order system must exist in claims.
- Service Order
-
Original order system must exist in service order.
- Maintenance Sales Order
-
Original order system must exist in maintenance sales orders.
- Sales Order
-
Original order system must exist in sales orders.
- Sales Schedule
-
Original order system must exist in sales schedule
- Not Applicable
- Document Type
-
The type of document related to the selected original order system to which the claim refers to.
Allowed values
- Order
-
Claims is based on an order.
- Order History
-
Claims is based on an order history.
- Invoice
-
Claims is based on an invoice.
- Not Applicable
- Document Number
-
The code of the financial company of the original invoice.
- Document
-
The transaction type code of the original invoice.
- Purchase Reference System
-
The order system in LN to which the supplier claim refers.
Allowed values
- Purchase Order
- Purchase Schedule
- Supplier Claim
- Not Applicable
- Document Type
-
The type of document related to the selected original order system to which the claim refers to.
Allowed values
- Order
-
Claims is based on an order.
- Order History
-
Claims is based on an order history.
- Not Applicable
- Line
-
The line number of the selected document.
- Detail Line
-
The detail line number of the selected document.
- Sequence
-
The sequence number of the line.
- Detail Sequence
-
The sequence number of the detail line.
- Cost Type
-
The cost type of the claim.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Item
-
The code of the item for which the claim is created.
Note: You can specify an item linked to a PCS project with the status set to Active or Closed in the Projects (tipcs2101m000) session. If you select an item linked to a Closed project, the In-Service check box must selected for the project in the General Projects (tcmcs0552m000) session. - Description
-
The description or name of the code.
- Serial Number
-
The serial number of the Item.
- Description
-
The description or name of the code.
- Task
-
The code of the task.
- Description
-
The description or name of the code.
- Quantity
-
The quantity of the item for which the claim is created.
- Quantity Unit of Claimed Quantity
-
The unit in which the quantity is expressed.
- Amount
-
The total amount that is claimed for the specified quantity.
- Currency
-
The currency in which the amount is expressed.
- Text
-
Indicates if additional information is specified for the line.