Update Child Orders (tcitr3200m500)

Use this session to update the child intercompany trade orders of the selected intercompany trade order.

This session is available if the selected intercompany trade order has status Open or Ready for Process.

In this session, select a check box to update the corresponding field in the linked child intercompany trade orders. You can use the Select All and Clear All options to select or clear all of the check boxes.

Field Information

Intercompany Trade Transactions

If this check box is selected, the intercompany trade transactions are updated for the child intercompany trade order.

If this check box is selected, the corresponding field in the linked child intercompany trade orders is updated with the value of the parent intercompany trade order.

Intercompany Trade Order

intercompany trade order

Intercompany Trade Order Line

The intercompany trade order line number.

Order Status

The intercompany trade order status.

Allowed values

Open

The initial status. The intercompany trade order is created and ready to be processed. If manual approval is implemented, the intercompany trade order must be approved before processing is allowed.

Not Applicable

Status not used.

Ready for Process

The intercompany trade order is approved on the sales and the purchase side. Transaction lines can be created. If the data of the intercompany trade order is changed, the status changes back to Open.

In Process

One or more transaction lines have been created for the intercompany trade order.

Closed

The intercompany trade order is closed. Intercompany trade orders are closed manually or batchwise using the Close Intercompany Trade Orders (tcitr3200m200) session.

Cancelled

The intercompany trade order is cancelled. Intercompany trade orders are cancelled if the originating orders are cancelled.

Scenario

intercompany trade scenario

Adopt Selling Cost Structure

If this check box is selected, the cost structure of the item or project of the selling entity is adopted by the buying entity.

This is used for various types of cost and profit margin analyses.

This setting is defaulted from the Adopt Selling Cost Structure check box in the Intercompany Trade Agreements (tcitr1100m000) session.

Note: 

This check box cannot be selected if the intercompany trade scenario is External (Material) Delivery Purchase and the:

  • Related business object is a Project, Service Order, or a Maintenance Work Order.
  • Originating business object is a Supplier Claim.
  • Item is related to a Project .
  • This check box is enabled only if the Intercompany Trade Transactions check box is selected.

COS Cost Component

The cost component to which the intercompany trade COGS ( cost of goods sold) is charged.

Margin Cost Component

The cost component for which to book the intercompany trade margin of the selling entity.

Note: 

  • This field is disabled if:

    • The Adopt Selling Cost Structure check box is cleared.
    • The Adopt Selling Cost Structure check box is selected, and the Scenario is WIP Transfer.

  • This field is enabled and mandatory only if:

    • The Adopt Selling Cost Structure check box is selected or,
    • The COS Cost Component field is specified.

  • If the Adopt Selling Cost Structure check box is selected, this field is mandatory for these intercompany trade scenarios:

    • External Material Delivery Sales
    • External (Material) Delivery Purchase
    • External Material Direct Delivery
    • Internal Material Delivery
    • Project (PCS) Delivery
  • The value of this field is defaulted from the Margin Cost Component field of the intercompany trade order sessions.
  • This check box is enabled only if the Intercompany Trade Transactions check box is selected.

Updated Orders

If this check box is selected, the updated child orders are printed.

Errors

If this check box is selected, an error report of the printing process is generated.