Print Service Order Quote Documents (tssoc1400m000)
Use this session to to print a range of service order quotation documents.
Field Information
- Print What
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Select either Internal Document or External Document.
- Sold-to Business Partner
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The From and To fields define a range of: sold-to business partners.
- Sold-to Business Partner
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The From and To fields define a range of: sold-to business partners.
- Service Order Quote
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The From and To fields define a range of: service order quotations.
- Service Order Quotation
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The From and To fields define a range of: service order quotations.
- Service Office
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The From and To fields define a range of: service office.
- Service Office
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The From and To fields define a range of: service office.
- Installation Group
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The From and To fields define a range of: installation group.
- Installation Group
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The From and To fields define a range of: installation group.
- Internal Sales Representative
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The From and To fields define a range of: sales representatives.
- Sales Representative
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The From and To fields define a range of: sales representatives.
- Probability Percentage
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The From and To fields define a range of: success percentage.
- Success Percentage
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The From and To fields define a range of: success percentage.
- Search Argument
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The From and To fields define a range of: search arguments.
- Search Argument
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The From and To fields define a range of: search arguments.
- Sales Currency
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Select the sales currency to print the sales amounts in the report.
- Description
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The description or name of the code. sales currency.
- Exchange Rate Type
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The exchange rate type of the currency system.
Use exchange-rate types to specify different currency exchange rates.
The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard.
The default value is Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session.
Note:ÂFor Standard Currency System:
- This 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.
For other currency systems, the Exchange Rate Type field is not applicable.
- Description
-
The description or name of the code. exchange rate type.