Print Contract Quotation Documents (tsctm2400m000)

Use this session to print service-contract quotation documents.

Note
    • Configuration lines must be present before you print External Document or Internal Document. You cannot select records without configuration lines for printing.
    • You can print External Document of a Contract/Contract Quotation/Service Order Quotation only when the terms are specified and defined.
  • Use the Selection Range tab to specify the range of documents you want to print.
  • Use the Currency Options tab to specify the text attachments you want to include in the print.

 

Print What
Select either Internal Document or External Document to print the data.
Sold-to Business Partner
The From and To fields define a range of: sold-to business partners.
Sold-to Business Partner
The From and To fields define a range of: sold-to business partners.
Contract Quotation
The From and To fields define a range of: contract quotations.
Contract Quotation
The From and To fields define a range of: contract quotations.
Service Office
The From and To fields define a range of: service office.
Service Office
The From and To fields define a range of: service office.
Sales Representative
The From and To fields define a range of: sales representatives.
Sales Representative
The From and To fields define a range of: sales representatives.
Success Percentage
The From and To fields define a range of: success percentage.
Success Percentage
The From and To fields define a range of: success percentage.
Search Argument
The From and To fields define a range of: search arguments.
Search Argument
The From and To fields define a range of: search arguments.
Contract Type
The From and To fields define a range of: contract types.
Contract Type
The From and To fields define a range of: contract types.
Sales Currency
Select the sales currency used to print the sales amounts.
Description
The description or name of the code. sales currency.
Exchange Rate Type
The exchange rate type of the currency system.

Use exchange-rate types to specify different currency exchange rates.

The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard.

The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session.

Note

For Standard Currency System:

  • The exchange rate type field is enabled.
  • The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate.
  • The home currency is the local currency of the department’s financial company.

For other currency systems, the Exchange Rate Type field is not applicable.

Description
The description or name of the code. exchange rate type.

 

Print
Prints the selected range of data for the contract quotation.