| | Terms and Conditions (tctrm1100m000)To start the Terms and Conditions (tctrm1600m000) session, double-click a record or click
the New button. Note This session can be displayed in different views. When you
change the view, LN changes the session's title bar and column sequence. If you click Sort by on
the View menu, you can choose to sort the terms and conditions by the
following: - Terms and Conditions
- Sold-to BP
- Buy-from BP
Terms and Conditions ID An agreement between business partners about the sale,
purchase, or transfer of goods, in which you can define detailed terms and
conditions about orders, schedules, planning, logistics, invoicing, and demand
pegging, and define the search mechanism to retrieve the correct terms and
conditions. The agreement includes the following: - A header with the type of agreement and the business
partner(s).
- Search levels with a search priority and a selection of
search attributes (fields) and linked terms and conditions groups.
- One or more lines with the values for the search levels’
search attributes.
- Terms and conditions groups with detailed terms and
conditions about orders, schedules, planning, logistics, invoicing, and demand
pegging for the lines.
Terms and Conditions Type 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 following terms and conditions types are
available: Purchase Purchase terms and conditions agreements can be linked to
purchase contracts. Sales Sales terms and conditions agreements can be linked to sales
contracts. Internal Internal terms and conditions agreements can be linked to
enterprise unit relationships.
Sold-to Business Partner The business partner who orders goods or services from your
organization, who owns the configurations you maintain, or for whom you perform
a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. In Use If this check box is selected, the terms and conditions
agreement is linked to a sales contract, a purchase contract, or an enterprise unit relationship. Note You can link a terms and conditions agreement to the
following: - A sales contract in the Sales Contract (tdsls3600m000) session or the Sales Contracts (tdsls3500m000) details session.
- A purchase contract in the Purchase Contract (tdpur3600m000) session or the Purchase Contracts (tdpur3100m000) details session.
- An enterprise unit relationship in the Internal Terms and Conditions Relationships (tcitr2140m000) session.
Business Object The business object ID to which the terms and conditions
agreement is linked. If the terms and conditions agreement is linked to a sales contract, the sales contract number is displayed;
if it is linked to a purchase contract, the purchase contract number is
displayed. Text If this check box is selected, a text is present. | |