tcmcs domains

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

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

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

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.

The booster is not used.

LN activates the booster if you start the session manually.

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

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

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

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

The overheads are calculated for Labor cost type.

The overheads are calculated for Materials cost type.

The overheads are calculated for Equipment cost type.

The overheads are calculated for Subcontracting cost type.

The overheads are calculated for Sundry Costs cost type.

The overheads are calculated for Overhead cost type.

The overheads are not calculated for a specific cost type.

contact

All other contacts.

A potential contact.

A suspicious contact.

A credit limit check for the business partner.

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

A margin check.

A check on linked promotions.

A price stage check.

A global trade compliance check.

A letter of credit (L/C) check.

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.

LN does not inform you about:

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

The process is blocked during order entry.

The process is blocked during release to Warehousing .

The process is blocked during receipt confirmation ( Purchase).

The process is blocked during shipment confirmation ( Sales).

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

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

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

24 hours.

Seven calendar days.

One calendar month.

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

You can use this reason type in all packages.

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.

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.

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

Reasons of this reason type indicate why delivered are returned.

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

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

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

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

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.

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

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

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

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.

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

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

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

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.

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.

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.

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

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.

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

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.

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

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

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

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

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

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

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

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

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

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

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

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

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.

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

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).

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

Indicates why the employee is absent.

Indicates the attendance reason for comments or suggestions.

Indicates the reason for the basic shift difference.

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

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

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

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

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

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