PENALTIES

Penalization Contracts Types
Why do I need to create supplier contracts in SCOT? After monitoring, evaluating and calculating your suppliers' performance in SCOT, you can share ...
Thu, 17 Jul, 2025 at 8:18 AM
How to create Supplier Child contracts
You can create and update supplier child contracts: 1. Manually one by one, by filling in the SCOT contract creation form 2. Via Mass upload using exis...
Mon, 21 Jul, 2025 at 4:19 PM
Penalization Results versus Penalization Details
What is the difference between Penalization Results and Penalization Details? Penalization Results are calculated on Supplier level (portfolio/supplier ...
Thu, 16 Oct, 2025 at 9:23 AM
How to transfer Penalties to MCCM
If the interface between SCOT and MCCM is enabled for your country, you can transfer penalties calculated in SCOT to MCCM in order to generate Penalty Invoi...
Tue, 21 Oct, 2025 at 1:07 PM
How to cancel Invoices sent to MCCM via SCOT
If you have sent penalties to MCCM for invoice generation but need to cancel a specific Invoice, you can do it by simply resending from SCOT to MCCM the dat...
Tue, 21 Oct, 2025 at 9:48 AM
How to handle Negotiated Amounts
There are cases when you and your supplier negotiate a different penalty amount than the originally calculated one. How can you enter this Negotiated Amount...
Tue, 21 Oct, 2025 at 2:08 PM
"Partially Calculated" Penalty Status
The Partially Calculated status shown after penalty calculation might mean that: 1) supplier has no orders for the calculated period 2) supplier has no Ac...
Tue, 21 Oct, 2025 at 11:04 AM