Terms and Conditions - Search Results (tctrm2151m300)

Use this session to display the Internal terms and conditions effective for a business partner.

These are the results of the search simulation process that you initiated from one of the following sessions:

LN displays the Order and Logistics terms and conditions groups in this 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 Logistics tab refer to the Logistics Terms and Conditions (tctrm1140m000) session.
Note

You can view the steps completed 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.

 

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
Position
Effective Date
Expiry Date
Payment
Ownership for Return to Warehouse
Transfer Type
Receipt Triggered Order
Price Determination Based on
Log Intrastat as Blocked
Search Level
Position
Effective Date
Expiry Date
Usage at Warehouse Transfer
Method of Inventory Update
Receiving Process
Receiving Interval
Inventory Discrepancies Paid by Business Partner
Time-based Ownership Change after Receipt
Period
Period Unit
Time-based Ownership Change after last Transaction
Period
Period Unit

 

Search Results Log
Terms and Conditions Line
Terms and Conditions
Print Terms and Conditions Search Results