Terms and Conditions Line (tctrm1620m000)

Use this session to view, enter, and maintain a specific terms and conditions line and the detailed terms and conditions of the linked terms and conditions groups.

This session supports easy line entry for a terms and conditions agreement. You can enter a terms and conditions line and specify the terms and conditions groups on one screen.

To start this session, do one of the following:

  • Double-click a record in the Terms and Conditions Lines (tctrm1120m000) session.
  • Double-click a line on the Terms and Conditions Lines tab of the Terms and Conditions Search Level (tctrm1610m000) session.
  • Start the session stand-alone.
Tabs
Note

For Internal terms and conditions agreements, you cannot define the planning, invoicing, and allocation/hard pegging terms and conditions. The reason for this is that on this type of agreement, two internal business partners (one in the buy-from and one in the sold-to role) are stored in the same LN system.

 

Terms and Conditions ID
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.

Priority

Search priorities are used to find a valid agreement for the entered search combination or search level.

If a valid agreement is found for the first priority, the agreement will be used. If not, LN searches for a valid agreement for the second priority and so on.

Terms and Conditions Type
Business Partner

The buy-from business partner or the sold-to business partner to whom the terms and conditions agreement applies.

Business Partner

The buy-from business partner or the sold-to business partner to whom the terms and conditions agreement applies.

Item

item

Note

If the Planning check box is selected in the Terms and Conditions Search Level (tctrm1610m000) session, only items for which the order system is set to Planned or FAS and for which ordering data is defined in the Items - Ordering (tcibd2500m000) session, can be entered in this field.

Item Group
Product Type
Product Line
Product Class
Warehouse Company

The warehouse's company.

Warehouse
Warehouse Set
Department Company

The department's company.

Department
Ship-to Business Partner
Invoice-to Business Partner
Ship-from Business Partner
Invoice-from Business Partner

 

Terms and Conditions Lines
Generate Default Terms and Conditions

If the terms and conditions agreement is generated from a terms and conditions template, use this command to copy the template's terms and conditions groups after the terms and conditions lines are manually defined.

Note

In terms and conditions agreements it is mandatory to specify the terms and conditions lines. However, in terms and conditions templates the lines can be left empty, while the terms and conditions groups are filled.