Schedule Terms and Conditions (tctrm1131m000)Use this session to view, enter, and maintain the schedule terms and conditions for a terms and conditions line. You can start this session by double-clicking a line on the Schedule tab of the Terms and Conditions Line (tctrm1620m000) session. You can also 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 Activity Adjust Sales Schedules Applicable If this check box is selected, non-referenced sales schedules must be adjusted in the sales schedule procedure. Automatically Adjust Sales Schedules If this check box is selected, sales schedule requirements are automatically adjusted in the sales schedule procedure. If this check box is cleared, you can adjust sales schedules in the Adjust Sales Schedules (tdsls3210m000) or Approve Sales Schedules (tdsls3211m000) sessions. Note
Automatically Approve Referenced Sales Schedules If this check box is selected, referenced schedules are automatically approved. If this check box is cleared, you can approve a referenced sales schedule:
Note Sales schedule approval is executed after the sales schedule is created. Automatically Approve Non-referenced Sales Schedules If this check box is selected, non-referenced sales schedules are automatically approved. If this check box is cleared, you can approve the schedule:
Note Sales schedule approval is executed after the sales schedule is adjusted, or, if the Activity Adjust Sales Schedules Applicable check box is cleared, after the sales schedule is created. Automatically Release Referenced Sales Schedules to Order If this check box is selected, referenced schedules or planned warehouse orders for referenced schedules are automatically released to a warehousing order after schedule approval. If this check box is cleared, you must release (planned warehosue orders for) referenced sales schedules to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) or Release Pick-up Sheets to Warehousing (tdsls3207m100) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Automatically Release Non-referenced Sales Schedules to Order If this check box is selected, non-referenced schedules or planned warehouse orders for non-referenced schedules are automatically released to a warehousing order after schedule approval. If this check box is cleared, you must release non-referenced sales schedules to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Automatically Release Backorders for Referenced Schedules If this check box is selected, planned warehouse orders for back orders linked to referenced schedules are automatically released to Warehousing. If this check box is cleared, you must release planned warehouse orders for back orders to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Automatically Release Backorders for Non-Referenced Schedules If this check box is selected, planned warehouse orders for back orders linked to non-referenced schedules are automatically released to Warehousing. If this check box is cleared, you must release planned warehouse orders for back orders to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Schedule Revisions for Referenced Shipping Schedules If this check box is selected, sales schedule revision numbers are used for referenced schedules. If this check box is cleared, for referenced schedules, sales schedule updates are not indicated by sales schedule revision numbers. Note
Schedule Revisions for Sequence Shipping Schedules If this check box is selected, sales schedule revision numbers are used for sequence shipping schedules. If this check box is cleared, for sequence shipping schedules, sales schedule updates are not indicated by sales schedule revision numbers. Note This check box is only applicable if the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session. Synchronize Cums If this check box is selected, when a sales release is processed into a sales schedule (revision), your sales schedule cumulatives are synchronized and/or reset with the cumulative data received from an external component. If this check box is cleared, cumulatives are updated based on an order based or receipt based cumulative model, as defined in the CUM Model used field of the Sales Contract Line Logistic Data (tdsls3102m000) session. External Packing Slip is Mandatory If this check box is selected, the Packing Slip (external) must be specified for a consumption in the Inventory Consumption Lines (tdsls4141m000) session. Duplicate External Packing Slip Allowed If this check box is selected, when processing a sales schedule consumption in the Inventory Consumption Lines (tdsls4141m000) session, for a combination of sold-to business partner, ship-to business partner, and item, you can use an external packing slip that was already used before. If this check box is cleared, and an external packing slip was already used before, consumption processing is blocked. Method of Shipped CUM update Use this field to define when your internal shipped cumulatives are inserted in the Shipped CUM (tdsls3532m000) session. Allowed values Method of Last Shipment ID determination Use this field to define how the last shipment ID is determined for matching customer and supplier cumulatives (CUMs). Note
Default value Customer's Last Shipment Allowed values Always Automatically Update and Create New Planned Warehouse Orders This check box determines how planned warehouse orders are handled during sales schedule line (revision) approval. If this check box is selected, LN automatically updates linked planned warehouse orders and creates new ones if existing ones cannot be updated. If this check box is cleared, LN automatically updates linked planned warehouse orders, but does not create new ones if existing ones cannot be updated. Only Create Additional Planned Warehouse Order for Quantity Increases If this check box is selected, if existing planned warehouse orders cannot be updated, LN creates new planned warehouse orders if the new schedule line has an increased quantity. The new planned warehouse order is created only for the quantity difference. Note You can select this check box only if the Always Automatically Update and Create New Planned Warehouse Orders check box is also selected.
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