Terms and Conditions - Search Results (tctrm2151m000)

Use this session to display the Purchase or Sales terms and conditions effective for a business partner.

The results of the search simulation process can be initiated from the following sessions:

  • Terms and Conditions - Searches (tctrm2150m000)
  • Purchase Order Lines (tdpur4101m000)
  • Sales Order Lines (tdsls4101m000)

By clicking Search Terms and Conditions, or Terms and Conditions on the appropriate menu of these sessions, LN searches for the terms and conditions based on the data entered or displayed in these sessions.

Terms and conditions groups

All terms and conditions groups are displayed in the current session. If the Search Level is set to zero for a specific terms and conditions group, no terms and conditions are defined for this group.

  • The fields on the Order tab refer to the Order Terms and Conditions (tctrm1130m000) session.
  • The fields on the Schedule tab refer to the Schedule Terms and Conditions (tctrm1131m000) session.
  • The fields on the Planning tab refer to the Planning Terms and Conditions (tctrm1135m000) session.
  • The fields on the Logistics tab refer to the Logistics Terms and Conditions (tctrm1140m000) session.
  • The fields on the Invoicing tab refer to the Invoicing Terms and Conditions (tctrm1145m000) session.
  • The fields on the Demand Pegging tab refer to the Demand Pegging Terms and Conditions (tctrm1165m000) session.
Note: You can view the steps carried out by LN to obtain the search results for a specific terms and conditions group, in the Terms and Conditions - Search Results Log (tctrm2151m200) session. Also, for each step, a validation or simulation message is displayed.

Field Information

User

logon code

Test Number

The sequence number of the search test from the Terms and Conditions - Searches (tctrm2150m000) session.

Logging Date

The date and time the terms and conditions are retrieved.

Terms and Conditions ID

terms and conditions agreement

Search Level
Position
Effective Date
Expiry Date
Payment
Ownership for Return to Warehouse
Transfer Type
Receipt Triggered Order
Price Determination Based on
Log Intrastat as Blocked
Use Confirmation
Search Level
Position
Effective Date
Expiry Date
Activity Adjust Sales Schedules Applicable
Adjust Sales Schedules
Approve Referenced Sales Schedules
Approve Non-referenced Sales Schedules
Release Referenced Sales Schedules to Order
Release Non-referenced Sales Schedules to Order
Generate Purchase Schedules for Direct Delivery

If this check box is selected, a purchase schedule is automatically generated after the sales schedule is approved, in case of a direct delivery.

Apply Fill Up Logic to Referenced Schedules

If this check box is selected, Infor LN considers the fill-up logic specified for a package definition in the Handling Unit Templates (whwmd4160m000) session, during the approval of a Referenced Schedule in the Approve Sales Schedules (tdsls3211m000) session.

Release Backorders for Direct Delivery

If this check box is selected, a backorder specified for direct delivery is automatically released. This backorder results in the generation of a new purchase schedule line.

Search Level
Position
Effective Date
Expiry Date
Resp.for Supply Planning
Supply Planning by Supplier
Forecast received from Customer
Send Forecast to Supplier
Forecast Horizon
Days
Frozen Zone +
Days
Frozen Zone -
Days
Use Min-Max Inventory Levels
Min-Max Specification
Min-Max Number of Days
Minimum Factor
Maximum Factor
Inventory Unit
Minimum Inventory Level
Maximum Inventory Level
Use Confirmed Forecast
Specify Confirmed Forecast by
Base Confirmed Forecast on
Interpret Confirmed Forecast
Number of Periods
Confirm Supply
Use Confirmed Supply
Confirmed Supply Based On
Confirm Supply Horizon
Days
Replenishment Based On
Planning Based On
Delivery Moments
Search Level
Position
Effective Date
Expiry Date
Usage at Warehouse Transfer
Method of Inventory Update
Receiving Process
Receiving Interval
Inventory Balance Message Interval
Inventory Consumption Message Interval
Inventory Consumption Aggregation Level
Inventory Discrepancies Paid by Business Partner
Time-based Ownership Change after Receipt
Period
Unit
Time-based Ownership Change after last Transaction
Period
Unit
Search Level
Position
Effective Date
Expiry Date
Self-Billing
Receive Invoice
Invoice After
Self-Billing Date Type
Self-Billing Method
Invoicing Method
Search Level
Position
Effective Date
Expiry Date
Demand Pegging Required
Demand Pegging Type
Use Unallocated Inventory
Take Reference from Message
Send Reference to Supplier
Aggregation Level
Date for Additional Planned Delivery Line

The option to determine the date that must be used to create a new planned delivery lines, If the existing planned delivery lines cannot be updated.

Allowed values

Next Possible Planned Delivery Line Date
Requirement Start Date
Note: This field is applicable if Only Create Additional Planned Delivery Line for Quantity Increases check box is selected.
Carry Forward Quantity Increase to Next Possible Planned Delivery Line

If this check box is selected, ERP LN increases the quantity of a subsequent planned delivery line, instead of creating a new line.

Note: This is applicable for Non-Referenced schedules only
Carry Forward Quantity Decrease to Next Possible Planned Delivery Line

If this check box is selected, ERP LN decreases the quantity of a subsequent planned delivery line, instead of having a situation of oversupply.