Sales Offices (tdsls0512m000)

Use this session to create, view, and maintain sales offices.

The default information affects the creation of:

Note

A default sales office can be assigned to a sold-to business partner. When you enter a sales order, sales schedule, quotation, or contract, LN retrieves the sales office from the user profile (sales). This value can be changed. Subsequently, LN checks whether the entered business partner/sales office combination exists in the business partner data. If the combination cannot be found, LN searches for the business partner (with a blank sales office) and uses that information for the order defaults.

 

Sales Office

The code identifying the department.

The department is also entered in the Departments (tcmcs0565m000) session with the Department Type set to Sales Office.

Address
City

The department's city.

Calendar Code

You can select a calendar for use by the department.

Default value

By default LN uses the central calendar defined for the company's address in the Addresses (tccom4530m000) session.

Extra Intrastat Info

The default Extra Intrastat Info set for warehouse orders created by the sales office.

If you link a warehouse to the sales office, the extra Intrastat information set is the default extra Intrastat information set for orders created by the office. You can change the extra Intrastat information set on the warehouse order lines.

Part of Site

The site at which the sales office is located.

Enterprise Unit

enterprise unit

Note

The enterprise unit is displayed to inform a user to which financial company a sales order is posted.

Operational Company

The operational company to which the department belongs.

Financial Company

The financial company to which the department belongs.

This is the financial company to which the department's enterprise unit is linked. Transactions created by the department are posted to this financial company.

Site

The default site of the sales office.

This site is used as the default site for manually created sales orders. From this site, the goods sold are shipped.

Warehouse

The default warehouse that is linked to the sales office.

Note

LN automatically loads the warehouse in a sales order from the ship-to business partner. If no warehouse is related to the ship-to business partner, the warehouse defined in the user profile is used instead. When you define the user profile, the warehouse is defaulted from the sales office.

You must first define the default ship-from warehouse in the Warehouses (tcmcs0503m000) session.

Sales Order/Schedule Number Group

The number group that is assigned to the sales office for sales orders and sales schedules.

Default value

LN retrieves the number group from the Number Group Sales Orders / Sales Schedules field in the Sales Order Parameters (tdsls0100s400) session.

Sales Order Series

The series that is assigned to the sales office for sales orders.

Note

You must first define the series in the First Free Numbers (tcmcs0150m000) session.

Sales Quotation Number Group

The number group that is assigned to the sales office for sales quotations.

Default value

LN retrieves the number group from the Number Group For Sales Quotations field in the Sales Quotation Parameters (tdsls0100s100) session.

Sales Quotation Series

The series that is assigned to the sales office for sales quotations.

Note

You must first define the series in the First Free Numbers (tcmcs0150m000) session.

Contract Number Group

The number group that is assigned to the sales office for sales contracts.

Default value

LN retrieves the number group from the Number Group Sales Contracts field in the Sales Contract Parameters (tdsls0100s300) session.

Contract Series

The series that is assigned to the sales office for sales contracts.

Note

You must first define the series in the First Free Numbers (tcmcs0150m000) session.

Schedule Series

The series that is assigned to the sales office for sales schedules.

Note

You must first define the series in the First Free Numbers (tcmcs0150m000) session.