Claimed Inventory
• FCT receive compensation from insurance company.
• Warehouse wait for payment document (or similar document) before clear claimed items from SAP with ‘return to vendor’ transaction. P’Songsri will deal with insurance company about payment document.
• Insurance company send their vendor to receive claimed items after warehouse team cleared them from SAP.
No Claimed Inventory
• ‘No Claim’ inventory is the item that cannot claim due to the quantity is lower than insurance agreement and cannot put into production process.
• No claim inventory will be classified as ‘write-off’ items and put into write-off process. (Accounting team will check about quota in case of SMP).