Default Relations by Customer (tdcms0119m000)

Use this session to maintain the default relations or relation teams of a business partner or business partner/item combination.

Use the Print Default Relations by Customer (tdcms0419m000) session to print business partner information.

Note: If you started this session by zooming, you can only find and select a record. The default values defined for relations are used when the relations are linked to a sales order.

Field Information

Type

The values for this field depend on the Commissions Implemented check box in the Commissions/Rebates Parameters session.

Sold-to Business Partner

sold-to business partner

Item

The item for which the default relations must be recorded. If the Linking of Relations On field in the Commissions/Rebates Parameters session is set to Sales Order, LN skips the Item field.

Sequence Number

A unique number that identifies each default when multiple defaults are defined for the same combination of business partner and item.

Note: LN generates a unique number that you can change.

Relation Team

The default relation team for a sales order (line) for the specified combination of business partner and item. If you leave this field blank, you can choose a specific relation in the Relation field.

The relation team you enter here must be the same type as is entered in the Type field in the Relation Teams (tdcms0116m000) session.

Relation

The default relation for a sales order (line) for the specified combination of business partner and item. You can only access this field if the Relation Team field is blank.