Print Maintenance Sales Order Quot Documents (tsepp1400m000)

Use this session to print the maintenance sales order quotation document. The document can be printed as one of the following:

  • Internal Document
  • External Document
Note:  LN prints the quotation documents that match all of the criteria that is specified in the selection range.

Field Information

Print What

The type of document that must be printed. The document can be printed as one of the following:

  • Internal Document
  • External Document
Sold-to Business Partner

The From and To fields define a range of: sold-to business partners for whom the order quotation documents must be printed.

Sold-to Business Partner (To)

The From and To fields define a range of: sold-to business partners for whom the order quotation documents must be printed.

Quote

The From and To fields define a range of: order quotes that must be printed.

Quote (To)

The From and To fields define a range of: order quotes that must be printed.

Revision

The From and To fields define a range of: revision numbers of the maintenance sales order quotes.

Note: 
  • This field is displayed only if the Use Revisions check box is selected in the Service Quote Parameters (tsepp0100m000) session.
  • This value is defaulted from the Quotes (tsepp1100m000) session.
Search Argument

The From and To fields define a range of: search arguments. The order quotations that have the specified search arguments are printed.

Search Argument (To)

The From and To fields define a range of: search arguments. The order quotation documents that have the specified search arguments are printed.

Service Office

The From and To fields define a range of: service departments. The order quotation documents that have the specified service departments are printed.

Service Department (No)

The From and To fields define a range of: service departments. The order quotation documents that have the specified service departments are printed.

Include Quote Text

If this check box is selected, LN also prints the quote text for order quote documents.

The sales currency. The order quotation documents are printed in the selected sales currency.

Description

The description of the sales currency.

Exchange Rate Type

The exchange rate type of the currency system. Use exchange rate types to specify different currency exchange rates. When the Currency System in the Companies (tcemm1170m000) session is set to Standard currency, the field is enabled. The default value is Internal Exchange Rate Type, which is defined in the Companies (tcemm1170m000) session. You can change the value. To select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session, use the browse arrow.

Note: 

For Standard Currency System:

  • The Exchange Rate Type field is enabled.
  • The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate.
  • The home currency is the local currency of the department’s financial company.

The Exchange Rate Type field is not applicable for other currency systems.

Description

The description of the exchange rate type.

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