Order Terms and Conditions (tctrm1130m000)Use this session to view, enter, and maintain the order terms and conditions for a terms and conditions line. The order terms and conditions specify for what purposes inventory can be used and how the ownership is handled. You can start this session by double-clicking a line on the Order tab of the Terms and Conditions Line (tctrm1620m000) session; alternatively start this session stand-alone.
Terms and Conditions ID Search Level Position The number used to identify the position of the terms and conditions line on the terms and conditions agreement or the terms and conditions template. Effective Date Expiry Date Payment Use this field to define the point at which the goods receiver acquires financial ownership of the goods and must pay for them. Allowed values Ownership for Return to Warehouse Use this field to define whether an item returned to the warehouse after a consumption for a production order, for example, must be stored as owned by the supplier if at the moment of issue the items were also owned by the supplier, or whether a returned item is always owned and paid for by the customer. Allowed values Transfer Type Use this field to define the type of transfer order that must be generated to replenish administrative customer warehouses and subcontracting warehouses. The transfer order selected in this field is used to do the following:
Note
Allowed values Receipt Triggered Order Use this field to define how unexpected receipts must be handled if goods are automatically received. If no open orders or schedules exist against which goods can be received, you can define whether a Purchase Order or a Purchase (Manual) Order must be generated for an unexpected receipt. Depending on this field, a purchase (manual) order is generated, after which LN automatically approves the purchase order and releases it to Warehousing. The inbound order line is automatically linked to the unexpected receipt line and confirmed. Note
Price Determination Based on Define how the price for the payment/invoicing of consignment inventory is determined: based on the price that is valid at the moment of replenishment or consumption. Note
Allowed values Log Intrastat as Blocked If the Payment field is set to Pay on Use, this check box determines whether the customer or the supplier logs the Intrastat receipt of the goods. Note
Note This check box is useful in situations where the supplier is responsible for inventory management and the customer does not know the receipt details. Use Confirmation If this check box is selected, ordered quantities must be confirmed by the customer and sold quantities must be confirmed by the supplier. If this check box is selected:
Note This field is only visible if the Use Confirmation (Purchase) or the Use Confirmation (Sales) check boxes are selected in the Implemented Software Components (tccom0100s000) session. Default value
Contains Customer Furnished Material If this check box is selected, sales order lines subject to the current terms and conditions have customer furnished materials. The value of this field is defaulted to the Contains Customer Furnished Material field of the Sales Order Lines (tdsls4101m000) session. Note This field is available if:
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