Template Changes (tctrm2105m000)

If this check box is selected, the template change must be included in the global update process, in which template changes are copied to the linked terms and conditions agreement(s).

A default terms and conditions agreement, representing a business process, with no business partner linked to it. The level of detail of the template data is user-definable.

Defines the type of terms and conditions agreement or template and is linked to a set of search attributes. Each terms and conditions type has its own search attributes.

The user who processed the change to the template.

The type of template change.

A number that determines the sequence.

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.

The number used to identify the position of the terms and conditions line on the terms and conditions agreement or the terms and conditions template.

The effective date of the changed record.

If a change is made in the Planning Inventory Levels (tctrm1136m000) session, this field displays the inventory level's start date, which is the first date and time the time phased inventory record is applicable.

The name of the session in which the template change occurred.

The name of the field to which the template change was made.

The template field's old value.

The template field's new value.

The date the template change is logged.

The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

The department's company.

A company's organizational unit that carries out a specific set of tasks, for example, a sales office or a purchase office. Departments are assigned number groups for the orders they issue. The department's enterprise unit determines the financial company to which the financial transactions that the department generates are posted.

The warehouse's company.

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

A group of warehouses with similar characteristics. A warehouse can belong to one particular warehouse set.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.

User-definable item grouping data that is used as a sorting and selecting criterion. The product type is intended for classifying items with similar characteristics for production purposes.

A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting.

User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.