Channel Revenue Management - EBS (MOSC)

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Unapplying the receipt and Reapplying to an INVOICE is reopening the claim.

edited Mar 27, 2012 5:35AM in Channel Revenue Management - EBS (MOSC) 5 comments

Create an invoice deduction by applying the receipt to an invoice...(by choosing reference type = Trade Management )

Unapply the receipt ...Claim gets cancelled in Trade Managemnet

Reapply the receipt to the invoice, this time not linking to Trade Management....The claim in Trade management shows open again even though the receipt was not linked to Trade Management this time.

How to ensure that Reapplying the receipt to the invoice does NOT reopen the claim in TM ?

Regards
Raju

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