If this check box is selected, the corresponding field in the linked child intercompany trade orders is updated with the value of the parent intercompany trade order.
Update Child Orders (tcitr3200m500)Use this session to update the child intercompany trade orders of the selected intercompany trade order. This session is available if the selected intercompany trade order has status Open or Ready for Process. In this session, select a check box to update the corresponding field in the linked child intercompany trade orders. You can use the Select All and Clear All options to select or clear all of the check boxes.
Agreement If this check box is selected, the corresponding field in the linked child intercompany trade orders is updated with the value of the parent intercompany trade order. Order Status Scenario Tax Country Tax Code BP Tax Country Exempt Certificate Internal Invoice 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. Margin Cost Component The cost component on which to book the intercompany trade margin of the selling entity. Exempt Reason Buy-from Business Partner Buy-from Address Buyer Delivery Terms Point of Title Passage Currency Origin Pay-to Business Partner Pay-to Address Invoice-from Business Partner Invoice-from Address Payment Terms Payment Agreement Currency Purchase Type Tax Classification Exempt Tax Country Tax Code BP Tax Country Exempt Certificate Exempt Reason Update Sales Rate Exchange Rate Type Rate Determiner Rate Date Rate / Rate Factor Update Purchase Rate Exchange Rate Type Rate Determiner Rate Date Rate / Rate Factor Use Purchase Rates for Receipts Language Price Origin First Reference Second Reference Markdown Percentage Update Line Text Update Detail Text Updated Orders If this check box is selected, the updated child orders are printed. Errors If this check box is selected, an error report of the printing process is generated. Markup Percentage Intercompany Margin Billable in Project Release Transaction Lines to Invoicing during Generation Post Transaction Lines (without Invoicing) during Generation Commercial Price in case of BOM Lines Sold-to Business Partner Sold-to Address Sales Representative Line of Business Area Price List Delivery Terms Point of Title Passage Pay-by Business Partner Pay-by Address Invoice-to Business Partner Invoice-to Address Payment Terms Late Payment Surcharge Payment Method Invoice Delivery Method Sales Type Invoicing Method Tax Classification Exempt
Update Updates the child intercompany trade orders according to the specified settings. Select All Selects all of the check boxes except for the Print Options. Clear All Clears all of the check boxes except for the Print Options.
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