tcemm domains

logistic company

financial company

A company used as a financial and a logistic company.

standard currency system

( Default value)

single currency system

dependent currency system

independent currency system

sales office

shipping office

project management office

production department

purchase office

service department

work center

warehouse

project

accounting office

contract

Inventory management department

Ownership changes directly from one internal legal entity to another internal legal entity.

example

Warehouse transfer

Ownership changes from one internal legal entity to an external business partner (or affiliated company) based on an order of another legal entity, which will do the external invoicing.

example

A sales office creates a sales order to be delivered from a warehouse in another country. In this scenario, the warehouses invoices the sales office for the goods delivered.

Ownership changes from one external legal entity to an external business partner based on two orders from different internal legal entities.

example

A direct delivery purchase order in which three invoices are required:

• From supplier to purchase office
• From purchase office to sales office
• From sales office to customer

Operations or activities are carried out by one legal entity on behalf of another legal entity and there are costs, for example, material or labor, associated with these operations or activities.

example

A work order to repair an item, linked to a maintenance sales order of another legal entity.

For the repair, a fixed internal price is specified. This price only depends on the item to be repaired and both enterprise units. Therefore, this price is independent of the type of repair and the actual costs.

The internal price for the repair depends on the actuals, that is, on the material used, the hours spent, and the actual other costs.

The internal trade price equals the actual costs, plus the percentage specified in the Surcharge field.

The internal trade price equals the sales price charged to the external business partner, minus the percentage specified in the Discount field.

The internal trade price equals the purchase order price.

A price of '0' (zero) will be used for the internal invoice, because the costs are assumed to be part of another invoice line, for example, in the surcharge of labor or material.

This pricing option is only available if Kind of Trade is Obsolete.

The internal trade prices are the same as those charged to a non-affiliated business partner, and can be retrieved from the applicable price books.

You can set up master data, but specifying or processing orders related to the entity is not allowed.

Not used.

The entity is fully operational. You can set up master data and you can specify, process or view orders related to the entity.

Handling or processing transactions involving outbound inventory movement or shipment is allowed for the entity, but you cannot create orders that result in a warehouse receipt.

The entity is not used. Archiving or deleting orders and master data is allowed.

The entity is not used and invisible for users. The entity is unavailable for order handling and master data maintenance.

All foreign currency transactions will be translated from the transaction currency into the reporting currency.

( Default value)

All foreign currency transactions will be translated from the local currency into the reporting currency.