销售单据类型例外 (tcmpr0102m100)

使用此进程以为价格表或买方业务伙伴和/或进货方业务伙伴指定销售单据类型例外。例外为日期有效型。

注意

如果例外必须适用于所有业务伙伴,请将字段留空。例如,如果将进货方业务伙伴字段留空,则例外适用于所有进货方业务伙伴。

价格表

List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.

注意

如果指定了价格表,则无法在当前进程中指定业务伙伴。 例外随后将适用于在买方业务伙伴 (tccom4510m000) 进程中链接了价格表的所有买方业务伙伴。

买方业务伙伴

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
注意

如果指定了业务伙伴,则无法在此进程中指定价格表。

进货方业务伙伴

The business partner to whom 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.

注意

如果指定了业务伙伴,则无法在此进程中指定价格表。

生效日期

The first day on which a record or a setting is valid. The effective date often includes the effective time.

过期日期

The date from which a record or a setting is no longer valid. The expiry date often includes the expiry time.

单据类型

选择例外适用的单据类型。

允许值

  • 销售报价单
  • 销售合同
  • 销售进度计划
  • 销售订单
文本

如果选中此复选框,将显示文本。