Understanding the Vendor Rebate Claims Management Process Concept
Understanding the Vendor Rebate Claims Management Process Concept
Understanding the Vendor Rebate Claims Management Process
Understanding the Vendor Rebate Claims Management Process Step 1 When using the Claims Management Workbench you can perform several processes. Basically you select the process you would like to perform using the workbench and then click the Submit For Processing button. When you click this button the Claims Management Workbench - Process Request Option page appears. After specifying the process options you click the OK button. This page initiates the Process Vendor Claims Application Engine process (PO_PRCSCLAIM) or the Vendor Rebate Claim Print SQR Report process (PORB 7010). The Process Vendor Claims process has the capability to view the action that was requested and initiate the additional necessary processes.
Understanding the Vendor Rebate Claims Management Process Step 2 The Process Vendor Claims process can initiate the processes displayed below.
Understanding the Vendor Rebate Claims Management Process Step 3 This diagram depicts the vendor rebate claims management process flow using the claims management workbench.
Understanding the Vendor Rebate Claims Management Process Step 4 You have completed the "Understanding the Vendor Rebate Claims Management Process" topic. End of Procedure.
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