The date and time when the parameters are valid. The parameters are valid until the effective date of a more recent parameter setting.
Sales Parameters (tdsls0100s000)Use this session to:
If you make the required changes and save the new parameter set, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter set was saved.
Effective Date The date and time when the parameters are valid. The parameters are valid until the effective date of a more recent parameter setting. Description A user-defined name that identifies the parameter settings. Sales Order Unit of Measure The units in which item dimensions in sales orders are expressed. Note
Default Alternative Item Code System You can enter items in the Sales Quotation Lines (tdsls1501m000) session, the Sales Contract Lines (tdsls3501m000) session, or the Sales Order Lines (tdsls4101m000) session using an alternative item code system. For example, you can enter a specific business partner's item code or the general standard (= EAN) code. LN converts this code into an internal item code. Note LN uses a search sequence at the order level to see which item code system must be used:
Maximum Number of Phantom Levels to be Skipped This parameter determines the default number of bill of material (BOM) levels that are summarized when you use phantoms. Note You can copy bills of material to quotations in the Copy BOM Components to Sales Quotation (tdsls1812s000) session and to sales orders in the Copy Bill of Material to Sales Order (tdsls4812s000) session. Allowed values The number of bill of material levels must be one or higher. List Group A way to group list items. For example, you can use an SLS list group to group list items used on sales orders. A list item can belong to different list groups. Configuration Date (PCS) The date on which the bill of material is exploded. Note If this parameter is set to System Date, this parameter also determines which revision of an engineering item is valid for sales schedules. In this case, the current date is compared with the effective date or the expiry date in the revision. If this parameter has another value, the Start Date in the Sales Schedule Lines (tdsls3107m000) session determines which revision is valid. The configuration date can be the following date on the sales order/schedule: Configuration Date (UEF) The date that is used to configure an effectivity unit in the Unit Effectivity module of Common. The configuration date can be the following date on the sales order/quotation: Log Financial Economic Transactions When you save a sales order, this field indicates how financial transactions are created. You have the following options:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial economic transactions. Engineering Revisions Active in Sales If this check box is selected, revisions of engineering items can be used in Sales. Engineering Revisions on Sales Documents If this check box is selected, revisions of engineering items are printed on sales documents. Print Tax on External Sales Documents If this check box is selected, tax information is printed on sales order acknowledgement documents.
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