Claim Management Process
I have to implement Simple Claim Management in Project System. I am not that clear about thre process in the SAP for Claim Management. I require your expert advice on this matter.
Created External Claim in CLM1
Assignment Tab - I entered the WBS as well as Service Order No against which the Claim is raised to the Vendor.
Cost Tab - i Entered the Estimated value and then i entered the same value in the accepted field.
Task Tab - I didnt entered anything
I saved the transaction and generated thei Notification No,
Now i go to CLM2 and Try to Press "Flag" button to put in Process, it shows the status as Approval Required. Then Pressed the button for "Give Approval" and Save the Transaction
This Claim Cost is not displayed any of the PS reports "S_ALR_87013558" though the cost is appeared correctly in the CLM10, CLM11.
When i try to do the settlement its not appearing there as well. Also how does the amount for claim is received in Finance against that Vendor