The company in which the intercompany trade order is created.
Intercompany Trade Order (tcitr3600m000)Use this session to view and maintain the details of the selected intercompany trade order. In the header section of this session, you can maintain overall intercompany trade order data. In the footer section, you can maintain transaction lines. Note
Footer section tabs
Order The company in which the intercompany trade order is created. The order number of the intercompany trade order. The position number of the intercompany trade order. Order Status Parent Order Line The position number of the parent intercompany trade
order. Scenario The intercompany trade scenario on which the intercompany trade order is based. Entity The type of from-entity. The from-entity is the entity that internally sells goods or services to the
to-entity. The company of the 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. 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 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 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. Cost Component The cost component related to the project. Sold-to Business Partner The internal sold-to business partner linked to the
to-entity. Sold-to Address The address of the internal sold-to business partner. Sales Representative sales representative. By default, this is the sales
representative of the sold-to business partner. Line of Business line of business. By default, this is the line of
business of the internal sold-to business partner. Area area. By default, this is the area of the internal sold-to business partner. Enterprise Unit The enterprise unit of the from-entity. 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. Delivery Terms delivery terms. By default, these are the delivery terms of the internal sold-to business partner. Point of Title Passage point of title passage. By default, this is the point of
title passage of the internal sold-to business partner. Pay-by Business Partner The internal pay-by business partner. Pay-by Address The address of the internal pay-by business partner. 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. 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. Payment Terms 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 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 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. Financial Company The financial company of the From Entity. Invoice Delivery Method 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. Invoicing Method 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. Tax Classification 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. 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:
Exempt 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 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 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 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 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 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 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 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. Buyer buyer. By default, this is the buyer of the internal buy-from business partner. Delivery Terms delivery terms. By default, these are the delivery terms of the internal buy-from business partner. 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. Point of Title Passage point of title passage. By default, this is the point of
title passage of the internal buy-from business partner. Pay-to Business Partner The internal pay-to business partner. Pay-to Address The address of the internal pay-to 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. Payment Terms 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 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. Tax Classification 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. Entity The type of to-entity. The to-entity is the entity that internally buys goods or services from the
from-entity. Exempt 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 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. Own Tax Number 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 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 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 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. The company of the to- entity. Exempt Certificate 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 The reason why the to-entity is exempt from
taxation. This field is blank if the to-entity is not exempt from taxation. 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. 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. 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. 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. 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. 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. 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 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. 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. Department The department of the employee. 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. Expense Origin Expense The expense booked for the employee. Labor Rate Retrieved From 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. Ordered Quantity The number of hours booked. Ordered Quantity The number of hours for which the expenses are
booked. Ordered Quantity The ordered quantity expressed in the unit of the from-entity. For example, in multicompany warehouse transfers, the from-warehouse uses inch as unit of measure and the to-warehouse uses metres. Ordered Quantity The ordered quantity expressed in the unit of the to-entity. For example, in multicompany warehouse transfers, the from-warehouse uses inch as unit of measure and the to-warehouse uses metres. Price Unit The unit in which the price is specified. Conversion Factor The conversion between the price unit and the order
unit. Commercial Price The labor rate including any surcharges applicable to the
current intercompany trade order. Agreed Commercial Price The final commercial price. Enterprise Unit The enterprise unit of the to-entity. Weight The weight of the item. This value is taken from the
originating freight order. 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 The unit for which an additional rate is specified. Distance The distance between the ship-from and the ship-to address. The distance unit. Carrier/LSP Carrier The carrier is taken from the
originating freight order. Service Level Service level The service level is taken
from the originating freight order. Planning Group Planning group The planning group is taken
from the originating freight order. Freight Class Freight class The freight class is taken
from the originating freight order. Matrix Definition An entity in which you can define the attributes of a plan
matrix. Price Book The Freight price book. Financial Company The financial company of the To Entity. 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. Zone Type The Zone Type used to determine the intercompany freight costs. Zone The zone used to determine the intercompany freight costs. 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. The currency in which the amount is expressed. 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. 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:
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. The currency in which the Amount by Distance is expressed. 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. The currency in which the Amount by Weight is expressed. 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. The currency in which the Amount by Additional Rate Unit is
expressed. 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. 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. 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. 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. 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. Exchange Rate Type By default, this is the exchange-rate type of the internal invoice-to business partner or sold-to business partner. Rate Determiner By default, this is the rate determiner of the internal invoice-to business partner or sold-to business partner. Rate Date The date that is used to determine the rate (currency exchange rate). This date is identical to the order date. 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. Rate / Rate Factor 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. 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. The conversion between the home currency and the currency that
is used on the order. Exchange Rate Type 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 By default, this is the rate determiner of the internal invoice-from business partner or buy-from business partner. Rate Date The date that is used to determine the rate (currency exchange rate). This date is identical to the order date. Rate / Rate Factor 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. 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. 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. COGS Origin 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. Margin Revenues The date on which the estimated revenue of the intercompany trade order is calculated. Cost of Goods Sold Margin The date on which the estimated revenue minus the cost of goods sold is calculated. 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. Cost of Goods Sold The cost of goods sold of the intercompany trade order not yet posted to Financials. The cost of
goods sold are incurred by the buy-from entity of the intercompany trade
order. Cost of Goods Sold The cost of goods sold of the intercompany trade order. Realized The cost of goods sold of the intercompany trade order posted to Financials. Total The total cost of goods sold of the intercompany trade order. Revenues The revenue of the intercompany trade order not yet posted
to Financials. The revenues
are earned by the sold-to entity of the intercompany trade order. The revenue of the intercompany trade order posted to Financials. The total revenue of the intercompany trade order. Business Object The company in which the originating order line of the
intercompany trade order is created. Margin The revenue minus the cost of goods sold prior to posting to Financials. The revenue minus the cost of goods sold after posting to Financials. The total margin of the intercompany trade order. Approved If this check box is selected, the selling part of the intercompany trade order is approved. Approved During Generation 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 The user who approved the selling part of the intercompany trade order. Approval Date The date on which the sold-to part of the intercompany trade order was approved. Approved If this check box is selected, the buying part of the intercompany trade order is approved. Approved During Generation 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 The user who approved the buy-from part of the intercompany trade order. Approval Date The date on which the buy-from part of the intercompany trade order was approved. User The user who initiated the intercompany trade order, for
example, by saving the originating order. Language The language of the business partner who initiated the originating order. 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. Line Text A text about the intercompany trade order. If present on the intercompany trade relationship on which the intercompany trade order is based, this
text is defaulted when the intercompany trade order is created. You can change
the defaulted text or create a text until the intercompany trade order is in
process. This text is not updated from the intercompany trade relationship if
the text is changed there. ID The order number of the originating order or
project. Detail Text A text about the intercompany trade order. If present on the intercompany trade agreement on which the intercompany trade order is based, this
text is defaulted when the intercompany trade order is created. You can change
the defaulted text or create a text until the intercompany trade order is in
process. This text is not updated from the intercompany trade agreement if the
text is changed there. The business object reference of the originating order line. Business Object The company for which the related order line of the
intercompany trade order is created. ID The order number of the related order. 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. Order Date The order date of 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. 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. Price Origin The Price Origin of the intercompany trade scenario 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
Intercompany Trade Agreement The intercompany trade agreement on which the intercompany trade order is based. 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. 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. The currency of the markup amount. 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. 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. 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. 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. 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. Markup Percentage The markup percentage defined for the Time and Material subscenario. This setting is defaulted from the intercompany trade agreement on which the intercompany trade order is based. 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. 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. 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. 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. 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. Serial Number The serial number of the main item for which a service activity is carried out in Service. Ordered Quantity The quantity of the main item. 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. Cost Component The cost component used for the revenues posting. This value is defaulted from the item or other sources, such as the:
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.
Agreement Originating Business Object Displays the originating order line of the intercompany trade
order. For more information, refer to Intercompany trade orders. 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 Approves the selling part of the intercompany trade
order. Buyer Approve Approves the buying part of the intercompany trade
order. 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. Print Draft Invoices 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 Closes the intercompany trade order. Remove Intercompany Trade Orders Removes the selected intercompany trade order. For more information, refer to The intercompany trade-order procedure. History ... ... ... ... ... ... ... ...
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