Terms and Conditions - Search Results (tctrm2151m000)

	Terms and Conditions - Search Results (tctrm2151m000) Use this session to display the Purchase or Sales terms and conditions effective for a business partner. The results of the search simulation process can be initiated from the following sessions: Terms and Conditions - Searches (tctrm2150m000) Purchase Order Lines (tdpur4101m000) Sales Order Lines (tdsls4101m000) By clicking Search Terms and Conditions, or Terms and Conditions on the appropriate menu of these sessions, LN searches for the terms and conditions based on the data entered or displayed in these sessions. Terms and conditions groups All terms and conditions groups are displayed in the current session. If the Search Level is set to zero for a specific terms and conditions group, no terms and conditions are defined for this group. The fields on the Order tab refer to the Order Terms and Conditions (tctrm1130m000) session. The fields on the Schedule tab refer to the Schedule Terms and Conditions (tctrm1131m000) session. The fields on the Planning tab refer to the Planning Terms and Conditions (tctrm1135m000) session. The fields on the Logistics tab refer to the Logistics Terms and Conditions (tctrm1140m000) session. The fields on the Invoicing tab refer to the Invoicing Terms and Conditions (tctrm1145m000) session. The fields on the Allocation and Hard Pegging tab refer to the Allocation and Hard Pegging Terms and Conditions (tctrm1165m000) session. Note You can view the steps carried out by LN to obtain the search results for a specific terms and conditions group, in the Terms and Conditions - Search Results Log (tctrm2151m200) session. Also, for each step, a validation or simulation message is displayed. Related topics Retrieval of terms and conditions User The identification code for the LN user. This code is used for system security. Test Number The sequence number of the search test from the Terms and Conditions - Searches (tctrm2150m000) session. Logging Date The date and time the terms and conditions are retrieved. Terms and Conditions ID An agreement between business partners about the sale, purchase, or transfer of goods, in which you can define detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and demand pegging, and define the search mechanism to retrieve the correct terms and conditions. The agreement includes the following: A header with the type of agreement and the business partner(s). Search levels with a search priority and a selection of search attributes (fields) and linked terms and conditions groups. One or more lines with the values for the search levels’ search attributes. Terms and conditions groups with detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and demand pegging for the lines. Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Payment Payment Ownership for Return to Warehouse Ownership for Return to Warehouse Transfer Type Transfer Type Receipt Triggered Order Receipt Triggered Order Price Determination Based on Price Determination Based on Log Intrastat as Blocked Log Intrastat as Blocked Use Confirmation Use Confirmation Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Activity Adjust Sales Schedules Applicable Activity Adjust Sales Schedules Applicable Automatically Adjust Sales Schedules Automatically Adjust Sales Schedules Automatically Approve Referenced Sales Schedules Automatically Approve Referenced Sales Schedules Automatically Approve Non-referenced Sales Schedules Automatically Approve Non-referenced Sales Schedules Automatically Release Referenced Sales Schedules to Order Automatically Release Referenced Sales Schedules to Order Automatically Release Non-referenced Sales Schedules to Order Automatically Release Non-referenced Sales Schedules to Order Automatically Release Backorders for Referenced Schedules Automatically Release Backorders for Referenced Schedules Automatically Release Backorders for Non-Referenced Schedules Automatically Release Backorders for Non-Referenced Schedules Schedule Revisions for Referenced Schedules Schedule Revisions for Referenced Shipping Schedules Synchronize Cums Synchronize Cums Method of Shipped CUM Update Method of Shipped CUM update Method of Last Shipment ID determination Method of Last Shipment ID Determination Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Responsible for Supply Planning Responsible for Supply Planning Supply Planning by Supplier Supply Planning by Supplier Forecast received from Customer Forecast received from Customer Send Forecast to Supplier Send Forecast to Supplier Forecast Horizon Forecast Horizon Days Days Frozen Zone + Frozen Zone + Days Days Frozen Zone - Frozen Zone - Days Days Use Min-Max Inventory Levels Use Min-Max Inventory Levels Min-Max Specification Min-Max Specification Min-Max Number of Days Min-Max Number of Days Minimum Factor Minimum Factor Maximum Factor Maximum Factor Inventory Unit Inventory Unit Minimum Inventory Level Minimum Inventory Level Maximum Inventory Level Maximum Inventory Level Use Confirmed Forecast Use Confirmed Forecast Specify Confirmed Forecast by Specify Confirmed Forecast by Base Confirmed Forecast on Base Confirmed Forecast on Interpret Confirmed Forecast Interpret Confirmed Forecast Number of Periods Number of Periods Confirm Supply Confirm Supply Use Confirmed Supply Use Confirmed Supply Confirmed Supply Based On Confirmed Supply Based On Confirm Supply Time Fence Confirm Supply Horizon Days Days Replenishment Based On Replenishment Based On Planning Based On Planning Based On Delivery Moments Delivery Moments Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Usage at Warehouse Transfer Usage at Warehouse Transfer Method of Inventory Update Method of Inventory Update Receiving Process Receiving Process Receiving Interval Receiving Interval Inventory Balance Message Interval Inventory Balance Message Interval Inventory Consumption Message Interval Inventory Consumption Message Interval Inventory Consumption Aggregation Level Inventory Consumption Message Interval Inventory Discrepancies Paid by Business Partner Inventory Discrepancies Paid by Business Partner Time-based Ownership Change after Receipt Time-based Ownership Change after Receipt Period Period Period Unit Period Unit Time-based Ownership Change after last Transaction Time-based Ownership Change after last Transaction Period Period Period Unit Period Unit Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Self Billed Invoice Self-Billing Receive Invoice Receive Invoice Invoice After Invoice After Self-Billing Date Type Self-Billing Date Type Self-Billing Method Self-Billing Method Invoicing Method Invoicing Method Search Level Search Level Position Position Effective Date Effective Date Expiry Date Expiry Date Allocation and Hard Pegging Required Demand Pegging Required Allocation and Hard Pegging Type Demand Pegging Type Use Unallocated Inventory Use Unallocated Inventory Take Reference from Message Take Reference from Message Send Reference to Supplier Send Reference to Supplier Aggregation Level Aggregation Level Search Results Log Starts the Terms and Conditions - Search Results Log (tctrm2151m200) session. Terms and Conditions Line Starts the Terms and Conditions Line (tctrm1620m000) session. Terms and Conditions Starts the Terms and Conditions (tctrm1600m000) session. Planning Inventory Levels Starts the Planning Inventory Levels (tctrm1136m000) session. Print Terms and Conditions Search Results Starts the Print Terms and Conditions Search Results (tctrm2450m000) session. Print match with Validation Template Validates the retrieved terms and conditions against the template you entered in the Validation Template field of the Terms and Conditions - Searches (tctrm2150m000) session. The terms and conditions displayed in this session, are checked against the values found in the template. The terms and conditions that differ from the values in the validation template, are marked with an asterik on the report.