CH 1 : BUSINESS PARTNER | CH 2 : DISPUTE MANAGEMENT - CONFIGURATION | CH 3 : DISPUTE MANAGEMENT - OPERATING PROCEDURES
On this page, you will learn SAP FSCM dispute management, its configuration and use. It is a supplemental process to core order to cash process.
- Receivables-related dispute cases arise when
- Numerous underpayments by customers
- Long processing times for these cases
- Complex company communication
- Lack of tracking mechanism
- The possible reasons wherein such deductions can be justified are:
- Damaged goods
- Delayed delivery
- Pricing issues
- The reasons wherein such deductions cannot be justified are:
- On time delivery
- Correct pricing