How to manually create claim from accurals in Supplier Ship&Debit?
SummaryManual Supplier Claim
After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals. In their business scenario, they firstly summarizes a draft claim and send to supplier for reconsiliation. Only after get the final confirmed claim details (Supplier might decline some lines because of some reasons), can they create the debit memo. Is it possible to put this manual procedure into Supplier Ship&Debit? I have checked REST APIS, but don't find create or modify APIs for Channel Claims.
BTW, this forum is not showed in SCM Forum Dashboard as attached. It's not easy to find Channel Revenue Managment Forum.