公司间贸易订单 - 搜索 (tcitr3100s001)

使用此进程以搜索公司间贸易订单。

订单公司

在其中创建公司间贸易订单公司

订单

公司间贸易订单的订单编号。

父订单行

父公司间贸易订单的位置编号。

订单行

公司间贸易订单的位置编号。

来源业务对象公司

在其中创建公司间贸易订单的来源订单行的公司

来源业务对象

/baanerp/tc/itr/tcitr3100m000#orig.bo.name

来源业务对象参考

来源订单行的业务对象参考

相关业务对象公司

为其创建公司间贸易订单的相关订单行的公司

相关业务对象

/baanerp/tc/itr/tcitr3100m000#rel.bo.name

相关业务对象参考

比业务对象更详细的事务处理标识,例如,收据编号或订单编号。 如果业务对象独自不能提供足够的信息(例如在 GRNI 调节过程中),则可以在调节中使用业务对象参考来匹配事务处理。

注意

业务对象参考与参考链接不相同。

方案

A business process, such as 外部材料交货 (销售), involving two parts of an organization defined as entities. An intercompany trade scenario is linked to an intercompany trade agreement. The intercompany trade scenario and the intercompany trade agreement are linked to an intercompany trade relationship.

示例

The entities sales office S1 and warehouse W1 are part of organization A, but they are located in different countries. To fulfill a sales order to an external customer, S1 instructs W1 to deliver the goods to the customer. W1 sends an internal invoice to S1 to cover the costs for the goods and the delivery. The amount of the internal invoice is based on the sales order price.

公司间贸易协议

An attribute that includes the intercompany trade details for an intercompany trade scenario. An intercompany trade agreement is linked to an intercompany trade relationship, together with the intercompany trade scenario.

For the applicable intercompany trade scenario and trade relationship, an intercompany trade agreement:

  • Determines whether internal invoicing is used.
  • Determines whether intercompany trade orders must be approved before they can be processed.
  • Includes the transfer pricing rules that determine the amounts of the intercompany trade transactions.
  • Determines the amounts of the internal invoices, if internal invoicing is specified.

示例

Sales office S1 and warehouse W1 are part of organization A, but are located in different countries. To fulfill a sales order to an external customer, S1 instructs W1 to deliver the goods to the customer. W1 sends an internal invoice to S1 to cover the costs for the goods and the delivery. The amount of the internal invoice is based on the sales order price.