---
schema_version: "1"
id: 73715cf22d9e684a786c31ace00e652b4af799075cbcf5a2e4ffb5be2aa54965
title: Submit Stock Rotation Incentive Claims
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/xcloud/264-0-0/chrm_stock_rotation_submit_claims.md
canonical_url: https://help.salesforce.com/s/articleView?id=xcloud.chrm_stock_rotation_submit_claims.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 814856bd54206ef26c57a47a7a2ebff4015a9939bf92c0e0cc8f3bfcdb670301
description: Partners can submit stock rotation incentive claims either directly or from the Experience Cloud site. Validate, edit and resubmit claims if there are any errors.
products:
  - Partner Cloud
  - Cross Cloud
  - Manufacturing
release: "264"
---
# Submit Stock Rotation Incentive Claims

Partners can submit stock rotation incentive claims either directly or from the Experience Cloud site. Validate, edit and resubmit claims if there are any errors.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: <strong>Enterprise</strong>, <strong>Unlimited</strong>, and <strong>Developer</strong> Editions that have Stock Rotation enabled.</td></tr></tbody></table>

1. Log in to the Partner Experience Cloud site and navigate to Stock Rotation Executions.
2. Open the Stock Rotation Execution Item record.
3. Review the Unsubmitted Line Items and locate the product you want to rotate.
4. Provide values for these fields: <table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small ">
          <thead class="slds-text-title_caps ">
            <tr><th style="vertical-align:bottom;text-align:left;" id="d47013e77-option">

            </th><th style="vertical-align:bottom;text-align:left;" id="d47013e77-desc">
          </th></tr></thead>
          <tbody><tr class="">
            <th style="vertical-align:top;" headers="d47013e77-option" id="d47013e88">Stock Rotation Method</th>

            <td style="vertical-align:top;" headers="d47013e77-desc d47013e88">Set the preferred Stock Rotation Method: <a name="chrm_stock_rotation_submit_claims__ul_qd5_2g1_33c"><!-- --></a>
              <ul id="chrm_stock_rotation_submit_claims__ul_qd5_2g1_33c">
                <li>Return: For physical shipment back to the manufacturer. </li>

                <li>Scrap: For disposing of the product at the partner location. </li>

              </ul>
            </td>

          </tr>
          <tr class="">
            <th style="vertical-align:top;" headers="d47013e77-option" id="d47013e105">Quantity </th>

            <td style="vertical-align:top;" headers="d47013e77-desc d47013e105">Enter the Quantity to be rotated. <p>Ensure the selected quantity does not
                exceed the Eligible Quantity displayed for that line item.</p>
            </td>

          </tr>
          <tr class="">
            <th style="vertical-align:top;" headers="d47013e77-option" id="d47013e116">Status </th>

            <td style="vertical-align:top;" headers="d47013e77-desc d47013e116">To submit for evaluation, change the <strong class="uicontrol">Status</strong> of the line
              item to <strong class="uicontrol">Quantity Submitted</strong>.</td>

          </tr>
        </tbody></table>
5. If the "Scrap" method is chosen, navigate to the Files related list on the line item to upload "Proof of Scrap."
6. Click **Save**.

Once submitted, the record moves from the Unsubmitted tab to the Submitted tab, where it awaits manufacturer approval. The manufacturer (Stock Rotation Program Manager) will review the request to either Accept or Reject the items.