The company in which the intercompany trade order is created.
Intercompany Trade Orders (tcitr3100m000)Use this session to view and maintain intercompany trade orders. Note
Order The company in which the intercompany trade order is created. Intercompany Trade Order Number The order number of the intercompany trade order. Intercompany Trade Order Line Number The position number of the intercompany trade order. Originating Business Object Company The company in which the originating order line of the
intercompany trade order is created. Originating Business Object The type of originating order of the intercompany trade order, or the project from which the
intercompany trade order originates. Originating Order Number The order number of the originating order or
project. Originating Business Object Reference The business object reference of the originating order line. Related Business Object Company The company for which the related order line of the
intercompany trade order is created. Related Business Object The type of related business object of the intercompany trade
order. Related Order Number The order number of the related order. Related Business Object Reference A transaction identification more detailed than the business
object, for example, a receipt number or an order number. You can use the
reference during reconciliation to match transactions if the business object
alone does not provide enough information, for example, during GRNI
reconciliation. Note The business object reference is not the same as a reference link. Parent Order Line The position number of the parent intercompany trade
order. Intercompany Trade Agreement The intercompany trade agreement on which the intercompany trade order is based. Cost Component The cost component used for the revenues posting. This value is defaulted from the item or other sources, such as the:
First Reference The first extra reference by which the order or request for
quotation can be identified. This reference is printed on various order
documents and lists. Second Reference The second extra reference field that you can fill with extra
information. This reference is printed on the order documents and lists. From Entity The type of from-entity. The from-entity is the entity that internally sells goods or services to the
to-entity. From Entity Company The company of the from- entity. From Entity The entity that internally sells goods or services to the
to-entity. For intercompany trade scenario Labor or Expenses, the from-entity is the department of the employee for whom the hours or expenses are booked. From Financial Company The financial company of the From Entity. From Intercompany Trade Classification An attribute consisting of a code and a description that is
used to create groups of entities or enterprise units. To create a group, a number of entities or
enterprise units is linked to an intercompany trade classification. These
groups can be used to define intercompany trade relationships. Example A large international organization includes these enterprise units: In Europe
In Asia
Trade classification Europe is linked to the European enterprise units and trade classification Asia is linked to the Asian enterprise units. You can set up trade relations, for example to define different trade agreements in Europe and Asia, such as:
Invoice-from Department The department that sends the internal invoice. The department that sends the internal invoice is not always the same department as the from-entity. If the From Entity is not defined as a department, the invoice-from department is the accounting office of the financial company of the from-entity. For example, if the from-entity is a warehouse, the invoice-from department is the accounting office of the financial company linked to the warehouse. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. To Entity The type of to-entity. The to-entity is the entity that internally buys goods or services from the
from-entity. To Entity Company The company of the to- entity. To Entity The entity that internally buys goods or services from the
from-entity. For intercompany trade scenario Labor or Expenses, the to-entity is the department that owns the order or project for which the hours or expenses are booked. To Financial Company The financial company of the To Entity. To Intercompany Trade Classification An attribute consisting of a code and a description that is
used to create groups of entities or enterprise units. To create a group, a number of entities or
enterprise units is linked to an intercompany trade classification. These
groups can be used to define intercompany trade relationships. Example A large international organization includes these enterprise units: In Europe
In Asia
Trade classification Europe is linked to the European enterprise units and trade classification Asia is linked to the Asian enterprise units. You can set up trade relations, for example to define different trade agreements in Europe and Asia, such as:
Invoice-to Department The department that receives the internal
invoice. The department that receives the internal invoice is not always the same department as the to-entity. If the To Entity is not defined as a department, the invoice-to department is the accounting office of the financial company of the to-entity. For example, if the to-entity is a warehouse, the invoice-to department is the accounting office of the financial company linked to the warehouse. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Sold-to Business Partner The internal sold-to business partner linked to the
to-entity. Invoice-to Business Partner The internal invoice-to business partner linked to the
to-entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Sold-to Address The address of the internal sold-to business partner. Invoice-to Address The address to which the internal invoice is sent. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Pay-by Business Partner The internal pay-by business partner. Pay-by Address The address of the internal pay-by business partner. Sales Representative sales representative. By default, this is the sales
representative of the sold-to business partner. From Enterprise Unit The enterprise unit of the from-entity. Delivery Terms (Selling) delivery terms. By default, these are the delivery terms of the internal sold-to business partner. Point of Title Passage (Selling) point of title passage. By default, this is the point of
title passage of the internal sold-to business partner. Line of Business (Selling) line of business. By default, this is the line of
business of the internal sold-to business partner. Area (Selling) area. By default, this is the area of the internal sold-to business partner. Sales Price List By default, this is the sales price list of the internal sold-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Payment Terms (Selling) By default, these are the payment terms of the internal invoice-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Late Payment Surcharge (Selling) By default, this is the late payment surcharge of the internal invoice-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Payment Method (Selling) By default, this is the payment method of the internal invoice-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Invoicing Method (Selling) By default, this is the invoicing method of the internal invoice-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Invoicing methods are defined in the Invoicing Methods (tcmcs0555m000) session. Invoice Delivery Method (Selling) By default, this is the invoice delivery method of the internal invoice-to business partner. This field is blank if
internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Sales Type By default, this is the sales type of the originating sales order. This field is blank if internal
invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is
based. Exchange Rate Type (Selling) By default, this is the exchange-rate type of the internal invoice-to business partner or sold-to business partner. Rate Determiner (Selling) By default, this is the rate determiner of the internal invoice-to business partner or sold-to business partner. Rate Date (Selling) The date that is used to determine the rate (currency exchange rate). This date is identical to the order date. Rate/Rate Factor (Selling) The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a home
currency. A rate factor is often used for currencies that have a relatively low
price, for example, Korean Won. Rate/Rate Factor (Selling) The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a home
currency. A rate factor is often used for currencies that have a relatively low
price, for example, Korean Won. Defined Rate The conversion between the home currency and the currency that
is used on the order. Tax Classification (Selling) By default, this is the tax classification of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Exempt (Selling) If this check box is selected, tax exemption applies. The setting of this check box is taken from the
originating order. This check box is cleared and unavailable if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Tax Country (Selling) The tax country of the buying entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Own Tax Number (Selling) A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. This field is blank if tax exemption applies or if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Tax Code (Selling) tax code of the buying entity. This field is blank if tax exemption applies or if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. BP Tax Country (Selling) tax country of the buying entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. BP Tax Number (Selling) The business partner's tax ID. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the planned delivery date. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Exempt Certificate (Selling) The tax exemption certificate is taken from the originating order. This field is blank if the from-entity is not exempt from taxation. Exempt Reason (Selling) The reason why the from-entity is exempt from
taxation. This field is blank if the from-entity is not exempt from taxation. Buy-from Business Partner The internal buy-from business partner. Buy-from Address The address of the internal buy-from business partner. Invoice-from Business Partner The internal invoice-from business partner. Invoice-from Address The address of the internal invoice-from business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Pay-to Business Partner The internal pay-to business partner. Pay-to Address The address of the internal pay-to business partner. Buyer buyer. By default, this is the buyer of the internal buy-from business partner. Delivery Terms (Buying) delivery terms. By default, these are the delivery terms of the internal buy-from business partner. Point of Title Passage (Buying) point of title passage. By default, this is the point of
title passage of the internal buy-from business partner. Payment Terms (Buying) payment terms By default, these are the payment terms of the internal buy-from business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Payment Agreement (Buying) A way to define how invoice amounts must be paid. This includes
the payment methods that apply to various parts of the invoice amount, and the
payment currency. For example, you can define a payment agreement to pay the first part of the invoice amount through the bank according to payment method PM1, 40 percent of the remaining amount, according to payment method PM2, and the other 60 percent according to payment method PM3, which can be a trade note payable. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based or if payment agreement is not implemented in any financial company of the logistic company of the to-entity. Purchase Type A purchase order property that enables you to identify the kind
of purchase made and in this way, the kind of payable. This property is used to
post the purchase to the correct Accounts Payable account when the invoice is created. To
post a purchase invoice, LN retrieves the control account from the purchase type linked to the
purchase order line. Note A control account is defined for every purchase type. When purchase invoices are posted, LN retrieves the purchase type to determine the control account that must be used for posting. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Exchange Rate Type (Buying) exchange rate type. By default, this is the exchange
rate type of the internal invoice-from business partner or the financial company of the to-entity. Rate Determiner (Buying) By default, this is the rate determiner of the internal invoice-from business partner or buy-from business partner. Rate Date (Buying) The date that is used to determine the rate (currency exchange rate). This date is identical to the order date. Use Purchase Rates for Receipts If this check box is selected, LN uses purchase rate
data for the debit side of the purchase order/receipt transaction. Note The value of this field is retrieved from the corresponding field in the Buy-from Business Partner (tccom4120s000) session. Estimated COGS Origin The origin of the cost of goods sold. Allowed values Include in Estimate on Parent If this check box is selected, the cost of goods sold of the child intercompany trade orders are included in the cost of goods sold of the parent intercompany trade order. Estimated COGS The cost of goods sold of the intercompany trade order. Estimated Order Amount The estimated revenue of the intercompany trade order. This is the expected invoice
amount of the intercompany trade order. The revenues are earned by the sold-to
entity of the intercompany trade order. This amount is calculated on the planned delivery date using the price origin of the intercompany trade scenario on which the intercompany trade order is based. Estimated Margin Order Amount Calculation Date The date on which the estimated revenue of the intercompany trade order is calculated. COGS Calculation Date The date on which the estimated cost of goods sold are calculated. Margin Calculation Date The date on which the estimated revenue minus the cost of goods sold is calculated. Tax Classification (Buying) By default, this is the tax classification of the internal invoice-from business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Tax Country (Buying) tax country of the selling entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Exempt (Buying) If this check box is selected, tax exemption applies. The setting of this check box is taken from the
originating order. This check box is cleared and unavailable if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Rate/Rate Factor (Buying) The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a home
currency. A rate factor is often used for currencies that have a relatively low
price, for example, Korean Won. Rate/Rate Factor (Buying) The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a home
currency. A rate factor is often used for currencies that have a relatively low
price, for example, Korean Won. Own Tax Number (Buying) A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. Tax Code (Buying) The tax code of the selling entity. This field is blank if tax exemption applies or if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. BP Tax Country (Buying) The tax country of the selling entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. BP Tax Number (Buying) The tax number of the selling entity. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based. Exempt Certificate (Buying) The tax exemption certificate is taken from the originating order. This field is blank if the from-entity is not exempt from taxation. Exempt Reason (Buying) The reason why the to-entity is exempt from
taxation. This field is blank if the to-entity is not exempt from taxation. Currency Origin The origin of the currency of the internal invoice or intercompany settlement transaction. Allowed values Currency The currency in which the amounts of the intercompany trade
order are expressed. Price Origin The Price Origin of the intercompany trade scenario on which the intercompany trade order is
based. BOM Component Price Percentage The percentage of the price of the main item that the current bill of material (BOM) component represents. For example, if the main item sales price on the originating sales order line is EUR 100 and the BOM Component Price Percentage is 10%, the intercompany trade price of the current component item is EUR 10. The component price is based on the standard cost and the quantity of the component items. This applies if the price origin is one of the following:
If the originating sales order line lists a BOM item, an intercompany trade parent order is created for the main item. A child intercompany trade order is created for each component item. Time and Material Price Origin The price origin of the Time and Material subscenario. This applies if the intercompany trade scenario of the parent intercompany trade order of the current
intercompany trade order is Subcontracting Depot Repair. The setting in this field
is defaulted from the intercompany trade agreement on which the intercompany trade order is based. This setting is defaulted from the intercompany trade agreement on which the intercompany trade order is based. Markdown Percentage The percentage by which the internal invoice is reduced. For
example, if the sales price for the customer is EUR 100 and the markdown
percentage is 5%, the internal invoice amount is EUR 95. Only applicable to:
This setting is defaulted from the intercompany trade agreement on which the intercompany trade order is based. Markup Percentage The percentage by which the internal invoice is increased. Only applicable to:
This setting is defaulted from the intercompany trade agreement on which the intercompany trade order is based. Markup Amount The amount by which the internal invoice is increased. This is only applicable to the Freight scenario and the Cost-Plus price origin. This setting is defaulted from the intercompany trade agreement on which the intercompany trade order is based. Profit Split Percentage The profit percentage of the external sales order, contract
deliverable, or service order that the selling entity of the intercompany trade relationship is to receive. The remaining percentage goes to the
buying entity. Commercial Price in case of BOM Lines In case of intercompany trade of BOM items, the price of the main item or the price of the
components is used if the price origin of the intercompany trade agreement is Commercial Price. The internal invoice or the intercompany transactions always list the price per component.
Note This setting is applicable if the intercompany trade scenario is External Material Delivery Sales and the originating order is a sales order. This setting is defaulted from the Commercial Price in case of BOM Lines field in the Intercompany Trade Parameters (tcitr0100m000) session. Price Book Item The item that is used to determine the intercompany trade
price. This data is derived from the originating order and is used to determine the relevant price book. Price Book Item Group The item group that is used to determine the intercompany trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Product Type The product type that is used to determine the intercompany
trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Product Class The product class that is used to determine the intercompany
trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Product Line The product line that is used to determine the intercompany
trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Manufacturer The manufacturer that is used to determine the intercompany
trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Price Group The price group that is used to determine the intercompany trade price. This data is derived from the item on the originating order and is used to determine the relevant price book. Price Book Quantity The item quantity that is used to retrieve the intercompany
trade price from the relevant price book. Price Book Quantity Unit The unit in which the price book quantity is expressed. Labor Rate Code The labor rate code used to determine the labor costs. This data is derived from the item on the originating order and is used to determine the relevant price book. Matrix Definition The matrix definition used to retrieve the price book that
determines the commercial price of the item. The intercompany trade price is
equal to the commercial price. Matrix Sequence The matrix priority used in the Pricing module to retrieve the price book. Price Book The price book that determines the commercial price of the item. The intercompany
trade price is equal to the commercial price. Employee The employee whose hours or expenses are booked. Trade Group The trade group of the employee whose hours or expenses are booked. Labor Type The labor type specified for the hours booked. Work Center Machine Task The task for which the hours are booked. Reference Activity The reference activity specified for the service order or maintenance work order for which the
hours are booked. Expense Origin The origin of the expenses booked for the employee. Allowed values Expense The expense booked for the employee. Labor Rate Retrieved From The source of the labor rate used to determine the expense amount. Allowed values Rate Surcharge Percentage The intercompany rate surcharge is retrieved from the labor type and specifies the surcharge for the labor type. If the surcharge is
negative, the labor rate is reduced. For example, for training time only 50% is
charged. The intercompany rate surcharge is applicable only in combination with
a commercial price. Price Book Carrier/LSP The carrier of the price book that determines the commercial freight price of the item. The
intercompany trade freight price is equal to the commercial price. Retrieved Price Unit The quantity unit that is used to express quantities of the
item in the price book. Retrieved Price Unit Conversion Factor The conversion factor used in the price book to convert the quantity unit of the intercompany trade order to the
quantity unit of the price book. Price Book Commercial Price The commercial price retrieved from the price book retrieved
for the item. Commercial Price By default, this value equals the Price Book Commercial Price. You can manually adjust this price. Zone Type The Zone Type used to determine the intercompany freight costs. Zone The zone used to determine the intercompany freight costs. Price Book Minimum Amount The Minimum Amount of the price book used to determine the
freight costs of the intercompany trade order. This amount is specified in the Freight Rate Books (tdpcg0150m000) session. Minimum Amount The manually entered agreed minimum amount. By default, this
amount equals the minimum amount of the price book. You can manually adjust
this amount. Price Book Fixed Amount The Fixed Amount of the price book used to determine the freight costs of the
intercompany trade order. This amount is specified in the Freight Rate Books (tdpcg0150m000) session. Fixed Amount The manually entered agreed freight cost amount. By default,
this amount equals the fixed amount of the price book. You can manually adjust
this amount. Price Book Amount by Distance The Amount byDistance of the price book used to determine
the freight costs of the intercompany trade order. This amount is specified in the Freight Rate Books (tdpcg0150m000) session. Amount by Distance The manually entered agreed freight cost amount by distance. By
default, this amount equals the amount of the price book. You can manually
adjust this amount. Price Book Amount by Weight The Amount byWeight of the price book used to determine
the freight costs of the intercompany trade order. This amount is specified in the Freight Rate Books (tdpcg0150m000) session. Amount by Weight The manually entered agreed freight cost amount by weight. By
default, this amount equals the minimum amount of the price book. You can
manually adjust this amount. Price Book Amount by Additional Rate Unit The Amount byAdditional Rate Unit of the price book used
to determine the freight costs of the intercompany trade order. This amount is specified in the Freight Rate Books (tdpcg0150m000) session. Amount by Additional Rate Unit The manually entered agreed freight cost amount by additional
rate unit. By default, this amount equals the minimum amount of the price book.
You can manually adjust this amount. To Enterprise Unit The enterprise unit of the to-entity. Order Date The order date of the intercompany trade order. Scenario The intercompany trade scenario on which the intercompany trade order is based. Order Status The status of the intercompany trade order. Allowed values Approved (Selling) If this check box is selected, the selling part of the intercompany trade order is approved. Approved (Buying) If this check box is selected, the buying part of the intercompany trade order is approved. User The user who initiated the intercompany trade order, for
example, by saving the originating order. Time and Material Scenario The Time and Material subscenario. This applies if the intercompany trade scenario of the parent intercompany trade order of the current
intercompany trade order is Subcontracting Depot Repair. The setting in this field
is defaulted from the intercompany trade agreement on which the intercompany trade order is based. Internal Invoice If this check box is selected, internal invoicing
applies to the intercompany trade order. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based. Adopt Selling Cost Structure If this check box is selected, the cost structure of the
item or project of the selling entity is adopted by the buying
entity. This is used for various types of cost and profit margin analyses. This setting is defaulted from the Adopt Selling Cost Structure check box in the Intercompany Trade Agreements (tcitr1100m000) session. Note This check box cannot be selected if the intercompany trade scenario is External Material Delivery Purchase and the:
Margin Cost Component The cost component for which to book the intercompany trade margin of the selling
entity. Note
Approved During Generation (Selling) If this check box is selected, the sold-to part of the
intercompany trade order is automatically approved. This setting is taken from
the intercompany trade agreement on which the intercompany
trade order is based. Approver (Selling) The user who approved the selling part of the intercompany trade order. Approval Date (Selling) The date on which the sold-to part of the intercompany trade order was approved. Approved During Generation (Buying) If this check box is selected, the buying part of the
intercompany trade order is automatically approved. This setting is taken from
the intercompany trade agreement on which the intercompany
trade order is based. Approver (Buying) The user who approved the buy-from part of the intercompany trade order. Approval Date (Buying) The date on which the buy-from part of the intercompany trade order was approved. Release Transaction Lines to Invoicing during Generation If this check box is selected, the transaction lines of
the intercompany trade order are automatically released to Invoicing. This setting is
taken from the intercompany trade agreement on which the intercompany trade order is based. Post Transaction Lines (without Invoicing) during Generation If this check box is selected, the transaction lines of
the intercompany trade order are automatically posted to Financials. This setting is
taken from the intercompany trade agreement on which the intercompany trade order is based. Intercompany Margin Billable in Project If this check box is selected, the intercompany margin
is added to the project costs of the project to which the current intercompany
trade order applies. The intercompany margin is the difference between the intercompany transfer price and the actual costs, such as the valuation price in the issuing warehouse. This implies that in case of a cost plus contract, this margin is billable to the customer. This parameter is used for intercompany trade within a project using project cost pegs. For example, in a project pegged warehouse transfer within a logistic company with an internal invoice. This value is defaulted from the Intercompany Margin Billable in Project check box in the Intercompany Trade Agreements (tcitr1100m000) session. Language The language of the business partner who initiated the originating order. Text If this check box is selected, a text is present for the intercompany trade order. Planned Delivery Date The planned delivery date of the originating order. If the intercompany trade scenario is Labor or Expenses, this is the date the hours or expenses are booked. From Item The item of the intercompany trade order. If the intercompany trade scenario is Internal Material Delivery and the originating order is a transfer order covering an item transfer, the From Item is the original item and the To Item is the target item. Main Item If the item is a bill of material (BOM) item, this field displays the main item and the To Item and From Item fields display the component item, in which
case the intercompany trade order is a child order. To Item The item of the intercompany trade order. If the intercompany trade scenario is Internal Material Delivery and the originating order is a transfer order covering an item transfer, the From Item is the original item and the To Item is the target item. E-Item Revision The revision of the engineering item. Product Variant A unique configuration of a configurable item. The variant
results from the configuration process and includes information such as feature
options, components, and operations. Example Configurable item: electric drill Options:
A total of 6 product variants can be produced with these options. Serial Number The unique identification of a single physical item. LN uses a mask to generate
the serial number. The serial number can consist of multiple data segments that
represent, for example, a date, model and color information, sequence number,
and so on. Serial numbers can be generated for items and for tools. Main Item Serial Number The serial number of the main item for which a service activity is carried out in Service. From Ordered Quantity The item quantity. If the intercompany trade scenario is Labor or Expenses, this is the number of hours or other time unit that is booked. To Ordered Quantity The item quantity. Main Item Ordered Quantity The quantity of the main item. Weight The weight of the item. This value is taken from the
originating freight order. Weight Unit The unit used to express the weight. Additional Rate Quantity A quantity by unit against which you can define freight rates.
You can choose from the units defined in Common. Many freight
rates are based on distance and weight. Additional quantities/units enable you
to define rates that are based on other units, such as volume, or define rates
that are based on combinations of distance, weight, and other units. Example 1 Freight rate by additional quantity/unit: Additional Rate Quantity: 1 pallet, Distance: 1000 km Amount byDistance: 10 Example 2 Freight rates by combinations of units by distance/zone: Weight: 10 kg Additional Rate Quantity: 1 m³ Break Type: Minimum
In this example, freight rates are based on distance by weight and volume. Shipment SH0001, from Amsterdam to Rotterdam, includes the following details: Distance: 70 km, Weight: 50 kg, Volume: 7 m³ The freight costs for shipment SH0001 are: 10 * 70 (distance) + 5 * 50 (weight) + 5 * 7 (volume) = 985 Additional Rate Unit The unit for which an additional rate is specified. Ship-from Business Partner Ship-from Address The address from which the goods are shipped. Ship-to Business Partner The ship-to business partner of the Originating Business Object. Ship-to Address The address to which the goods are shipped. Distance The distance between the ship-from and the ship-to address. Carrier/LSP Carrier The carrier is taken from the
originating freight order. Planning Group Planning group The planning group is taken
from the originating freight order. Service Level Service level The service level is taken
from the originating freight order. Freight Class Freight class The freight class is taken
from the originating freight order. Subcontracting The type of subcontracting. This is applicable if the intercompany trade scenario is External Material Delivery Purchase. Component Line If this check box is selected, the originating order
line contains a component of a kit item. Part Loan If this check box is selected, the intercompany trade
order originates from a part loan line of a maintenance sales order. From Project Company The company for which the from-project is
created. From Project The first project of the range of projects on behalf of which the
order is created. To Project Company The company for which the to-project is created. To Project The last project of the range of projects on behalf of which the
order is created. Element The smallest part of an element structure. An element is used
to define the (structure of the) work of the project, so that you can carry it
out. Activity The smallest part of the activity structure used for a
time-scaled budget. An entity that is used to represent a part of a project in
an activity structure. LN distinguishes these activity types:
Extension The parts of projects for which special arrangements are have
been made that concern invoicing, such as variations, provisional amounts,
quantities to be settled, and fluctuation settlements. An extension can be
attached to one or more budget lines. Project Cost Component The cost component related to the project.
Originating Business Object Displays the originating order line of the intercompany trade
order. For more information, refer to Intercompany trade orders. Calculate Estimates Calculates the estimated cost of goods sold, revenues, and estimated margins of the selected intercompany trade order. Sales Invoice Information Displays the details of the internal sales invoice of the
intercompany trade order. These details are available after the transaction
lines are released to Invoicing. For more information, refer to The intercompany trade-order procedure. Purchase Invoice Information Displays the details of the internal purchase invoice of the
intercompany trade order. These details are available after the transaction
lines are released to Invoicing. For more information, refer to The intercompany trade-order procedure. Seller Approve Intercompany Trade Orders Approves the selling part of the selected intercompany trade
order. For more information, refer to The intercompany trade-order procedure. Buyer Approve Intercompany Trade Orders Approves the buying part of the selected intercompany trade
order. For more information, refer to The intercompany trade-order procedure. Submit Submits the intercompany trade order for approval to Workflow.
After submitting, the trade order is not editable anymore until the trade order
is approved, rejected or recalled. Recall Recalls the intercompany trade order from Workflow.
Consequently, the intercompany trade order is editable again. To be approved
after editing, you must submit the trade order again. Release to Invoicing Releases the transaction lines of the selected intercompany
trade order to Invoicing. For more information, refer to The intercompany trade-order procedure. Post Transactions Posts the transaction lines of the selected intercompany trade
order to Financials. For more information, refer to The intercompany trade-order procedure. Close Intercompany Trade Orders Closes the selected intercompany trade order. For more information, refer to The intercompany trade-order procedure. Remove Intercompany Trade Orders Removes the selected intercompany trade order. For more information, refer to The intercompany trade-order procedure.
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