| | Schedule Terms and Conditions (tctrm1131m000)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 An agreement between business partners about the sale,
purchase, or transfer of goods, in which you can define detailed terms and
conditions about orders, schedules, planning, logistics, invoicing, and demand
pegging, and define the search mechanism to retrieve the correct terms and
conditions. The agreement includes the following: - A header with the type of agreement and the business
partner(s).
- Search levels with a search priority and a selection of
search attributes (fields) and linked terms and conditions groups.
- One or more lines with the values for the search levels’
search attributes.
- Terms and conditions groups with detailed terms and
conditions about orders, schedules, planning, logistics, invoicing, and demand
pegging for the lines.
Search Level A priority level for searching and selecting a terms and
conditions line. Search levels include a selection of search attributes
(fields) and linked terms and conditions groups. Effective Date The first day on which a record or a setting is valid. The
effective date often includes the effective time. Expiry Date The last date on which a record or a setting is valid. The
expiry date often includes the expiry time. 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. Note - Sales schedule adjustment is an optional step in the sales
schedule procedure.
- Sales schedule adjustment is executed after the sales
schedule is created.
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. 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. 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. 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. 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 - This check box is only applicable if the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session.
- You cannot use sales schedule revision numbers for sales
schedules linked to a pick-up sheet.
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. 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 - You can only specify this field if the Synchronize Cums check box is cleared.
- The value of this field is retrieved when a sales release
is processed into a sales schedule (revision).
Default value Customer's Last Shipment 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. | |