Linked Orders (tcitr3100m600)
Use this session to view the intercompany trade orders created for the backorders or return orders of the originating business object of the current intercompany trade order.
Field Information
- Original Order Company
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The company for which the original ITR order is created.
- Original Order
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The original ITR order of the current intercompany trade order.
- Original Order Line
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The position number of the original ITR order of the current intercompany trade order.
- Order
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The company in which the intercompany trade order is created.
- Order
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The order number of the intercompany trade order.
- Order Line
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The position number of the intercompany trade order.
- Order Type
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The type of order for which the current intercompany trade order is created.
Allowed values
- Return Order
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The current intercompany trade order is created for a return order.
- Not Applicable
-
The current intercompany trade order is not created for a backorder or a return order and no original ITR order is present.
- Backorder
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The current intercompany trade order is created for a backorder.
- Retrieve Original Order Settings
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If this check box is selected, the data and settings of the original ITR order are used as default values for the current intercompany trade order.
If the current intercompany trade order is based on a return order, the setting (checked or cleared) of the Retrieve Original Settings for Return Order check box in the Intercompany Trade Agreements (tcitr1100m000) session is used as the default for the current check box.
If the current intercompany trade order is based on a backorder, the setting (checked or cleared) of the Retrieve Original Settings for Backorder check box in the Intercompany Trade Agreements (tcitr1100m000) session is used as the default for the current check box.
This field is unavailable if the status of the intercompany trade order is other than Open or Ready for Process.
- Ordered Quantity
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The item quantity.
If the intercompany trade scenario is Labor or Expenses, this is the number of hours or other time unit that is booked.
- From Ordered Quantity Unit
- Price Origin
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The Price Origin of the intercompany trade scenario on which the intercompany trade order is based.
- Markdown Percentage
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The percentage by which the internal invoice is reduced. For example, if the sales price for the customer is EUR 100 and the markdown percentage is 5%, the internal invoice amount is EUR 95.
Only applicable to:
- Sales Order Price (Gross)
- Sales Order Price (Net)
- Sales Order Customs Value
- Markup Percentage
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The percentage by which the internal invoice is increased.
Only applicable to:
- Cost-Plus
- Purchase Order Price (Gross)
- Purchase Order Price (Net)
- Profit Split Percentage
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The profit percentage of the external sales order, contract deliverable, or service order that the selling entity of the intercompany trade relationship is to receive. The remaining percentage goes to the buying entity.
- Agreed Commercial Price
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The final commercial price.