tcmcs domains

Always Hold (Credit)

Always place any related orders/quotations on credit hold, without checking the business partner's credit limit.

Never Hold (Credit)

Never place any related orders/quotations on credit hold. The business partner's credit limit is not checked.

Check Credit

Check the business partner's credit limit each time you process an order or quotation.

Always Hold (Overdue Invoice)

Always place related orders/quotations on overdue invoice hold. Note that in this case, you can still place the order on credit hold, without checking the business partner's credit limit.

Add Line
Change Line
EDI
Manual
Any
Not Active

The booster is not used.

Manual

LN activates the booster if you start the session manually.

Job Process

LN activates the booster if the session is started as part of a background job.

Manual & Job Process

LN activates the booster if you start the session manually and if the session is started as part of a background job.

Parallel

For each tax code line, LN calculates the tax amount separately based on the transaction amount.

Cumulative

For each tax code line, LN calculates the tax amount based on the transaction amount plus the tax amounts of the preceding lines.

Labor

The overheads are calculated for Labor cost type.

Materials

The overheads are calculated for Materials cost type.

Equipment

The overheads are calculated for Equipment cost type.

Subcontracting

The overheads are calculated for Subcontracting cost type.

Sundry Costs

The overheads are calculated for Sundry Costs cost type.

Overhead

The overheads are calculated for Overhead cost type.

No Mapping

The overheads are not calculated for a specific cost type.

Not Applicable
Labor
Subcontracting
Contact

contact

Miscellaneous

All other contacts.

Prospect

A potential contact.

Suspect

A suspicious contact.

Trade Note
Not Applicable
Invoice
Credit Note
Credit Check

A credit limit check for the business partner.

General

Several user-defined and general checks such as business partner status, inexperienced operator, or overdue invoices.

Margin Check

A margin check.

Promotion Check

A check on linked promotions.

Price Stage Check

A price stage check.

Compliance Check

A global trade compliance check.

Letter of Credit Check

A letter of credit (L/C) check.

Start
Stop
Material Supply
Engineering Services
Equipment Supply
Other
Not Applicable
Subcontracting
Industry Consultancy
Agency Labor
Utilities Supply
Pre-Fabrication/Manufacturing
Installation
Commissioning
8D
Not Applicable
A3
Check List
Other
Number of Servers

More than one user-interface program (bshell) runs simultaneously for the user, which reserves more processing power for the session. However, a large number can decrease the performance, because starting and running a bshell also consumes system resources.

Prevent Progress Indicator

LN does not inform you about:

  • How long the process will take
  • How much has been completed at any given moment
Order Entry

The process is blocked during order entry.

Release

The process is blocked during release to Warehousing .

Receipt

The process is blocked during receipt confirmation ( Purchase).

Shipment

The process is blocked during shipment confirmation ( Sales).

Approval

The process is blocked during approval of the global trade concept data.

Not Applicable
End of Month

LN first shifts the invoice date to the end of the month, and then adds the payment period.

Payment Period

LN first adds the payment period to the invoice date, and then shifts the resulting date to the end of the month.

Day

24 hours.

Week

Seven calendar days.

Month

One calendar month.

Rejection of Goods

Reasons of this reason type indicate why goods delivered by a supplier are rejected. For more information, refer to Quarantine inventory.

Undefined

You can use this reason type in all packages.

Motive of Transport

Reasons of this reason type indicate why transportation takes place, such as for repair, sales, or transfer. For more information, refer to How to set up delivery notes.

Delivery Code

Reasons of this reason type indicate who is to pay for the transportation of the goods. For more information, refer to How to set up delivery notes.

Load Plan Deviation

Reasons of this reason type indicate why the load plan is not adhered to.

Return of Goods

Reasons of this reason type indicate why delivered are returned.

Finding

Reasons of this reason type indicate the finding during an inspection.

Revaluation

Reasons of this reason type indicate why you revaluate the inventory.

Destroyed during Inspection

Reasons of this reason type indicate why goods were destroyed during inspection.

Return for Scrap

Reasons of this reason type indicate why goods were returned for scrap.

Cycle Counting

Reasons of this reason type indicate why you performed cycle counting.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

Damaged during Transport

Reasons of this reason type indicate why goods were damaged during transport.

Service Quotation

Reasons of this reason type indicate why you created a work order quotation.

Rejection of Quotation

Reasons of this reason type indicate why a quotation does not result in an order.

Rejection of Production Result

Reasons of this reason type indicate why the product of a completed operation or production order is rejected. For more information, refer to Reporting quantities as completed and rejected.

Rejection of Requisition

Reasons of this reason type indicate why a requisition is rejected.

Incomplete Shipment

Reasons of this reason type indicate why a shipment is not complete.

PCS Project Closed

Reasons of this reason type indicate why a PCS project is closed.

Tax Exemption

Reasons of this reason type indicate the reason for tax exemption. You can only use this reason type to define tax exemptions. For more information, refer to Defining tax exceptions.

Tax Article

Reasons of this reason type are used to link the text of a tax law article to a tax code and tax-exemption certificate. LN prints the text on purchase order acknowledgement.

Cash Flow

Reasons of this reason type include cash flow reasons to mark transactions that contribute to the cash flow. For more information, refer to Cash flow statements.

Assignment Rejection

Reasons of this reason type indicate why you reject an assignment.

Inventory Adjustment

Reasons of this reason type indicate why you perform inventory adjustment.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

Inventory Shortage

Reasons of this reason type indicate the cause of the inventory shortage.

Inventory Blocking excluding EP

Reasons of this reason type indicate why inventory is blocked. However, Enterprise Planning can ignore the blocking. For more information, refer to To block and unblock.

Inventory Blocking including EP

Reasons of this reason type indicate why inventory is blocked, also in Enterprise Planning . For more information, refer to To block and unblock.

Item/Business Partner Blocking

Reasons of this reason type indicate why sales purchases documents of a specific item to/from a specific business partner are blocked.

Blocked Manufacturer

Reasons of this reason type indicate why you cannot order goods from a manufacturer.

Block Manufacturer Part Number

Reasons of this reason type indicate why you cannot order parts from a manufacturer.

Cancellation

Reasons of this reason type indicate why a document is canceled.

Interruption

Reasons of this reason type indicate why work for a service order is temporarily suspended.

Success/Failure

Reasons of this reason type indicate the reason for success or failure of a document.

Failure

Reasons of this reason type indicate the reason for failure of a document compliance check.

Scrap Tools

Reasons of this reason type indicate why a tool is scrapped in Tools Requirement Planning in Manufacturing .

Tool Adjustment

Reasons of this reason type indicate why a tool is added in Tools Requirement Planning in Manufacturing .

Cost Peg Transfer

Reasons of this reason type indicate why a cost peg transfer occurs.

Project Peg Audit History

Reasons of this reason type indicate why project pegs are manually added, removed, or modified.

Rework / Overissue

Reasons of this reason type indicate why rework is required or why a quantity of material is issued above the estimated quantity.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

Service Inspection

Reasons of this reason type indicate why a service inspection is performed.

Customer Authorization Number

Reasons of this reason type indicate that a customer authorization number must be specified. A customer authorization number is a reference to the customer's approval of the increase of the transportation costs in excess of the agreed terms.

For reasons of this reason type, use the Excess Transportation Reason field in the Reasons (tcmcs0105m000) session to specify the reason why the transportation costs exceeded the agreed terms. See Authorized excess transportation costs (AETC).

Change

Reasons of this reason type indicate why a (project) contract or a contract line was changed.

Absence

Indicates why the employee is absent.

Attendance

Indicates the attendance reason for comments or suggestions.

Basic Shift Difference

Indicates the reason for the basic shift difference.

Multipiece Tool

Tool comprising of or having several pieces. For example a drill.

Tool Component

A part of a multipiece tool. For example a drill bit.

Single-Piece Tool

Tool consisting of or fashioned in a single piece or part. For example a wrench.

Commission

The discount can only be linked to commission agreements. This is used in the Commission/Rebate Control in the Sales Control module.

Rebate

The discount can only be linked to rebate agreements. This is used in the Commission/Rebate Control in the Sales Control module.

Discount

The discount can only be linked to the standard surcharge and discount agreements. This is used for pricing.

Sheet 2
Not Applicable
Sheet 1
Percentage
Fixed
Variable
Not Applicable
Purchase Order
Purchase Order Line
Landed Cost Line
Services Procurement Order
Services Procurement Order Line
Document Line
Amount Only
Rate Only
Quantity and Rate
Not Applicable
    
Manual
Price Stage
Compliance Check
Document Check
Date from File
Next Day
Next Working Day
All
Sales
Purchase
Warehousing
Quality
Freight
Service
Invoicing
People
Manufacturing
Project
Financials
Product Dimension
ODM
Collaboration Portal
Budget
CRM
CPQ
User
Template