Partner determination for warranty claim version category category IC ,OC, OV, IV

[former_member286190]

Hi Experts ,

Am working in a Automotive importer scenerio Dealer - >importer -> Reimbuirser .I understand for any warranty claim type partner procedure determined from Claim type Img settings which further refer to Master Data in Plant Maintenance and Customer Service --> claim management.

In the claim management partner Procedure with partner function is available

My question here is,

1)How the corresponding partner functions are determined for individual Version categories IC -incoming customer ,OC-outgoing customer ,OV-outgoing Vendor , IV-Incoming vendor .Control settings?

2) WR ( warranty debit memo ) against reimburser ,WP -warranty credit memo against claimant (dealer)

both documents need to be posted against partner type vendor only? It is confusing .

Please help