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Object documentation Ship-and-Debit Claim Locate the document in its SAP Library structure

Definition

A document detailing the credit that your channel partner expects upon selling at lower than regular price to resale customer, by applying a valid ship-and-debit contract.

Use

This claim enables your channel partner to provide a better price to an important resale customer. The channel partner recovers the loss of margin by debiting you as per the terms in the appropriate ship-and-debit contract and item.

Structure

The ship-and-debit claim can either be sent alone, quoting the underlying resale transaction reported earlier by the channel partner, or sent as a resale & claim combo message.

See also:

Example - Resale and Claims Processing

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