| # Maintenance Sales Order Quotation Document (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. Related topics Service Quotations Quotation Status Quotation Amount Calculation Methods 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 (From) 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. Order Quotation (From) The From and To fields define a range of: order quotations that must be printed. Order Quotation (To) The From and To fields define a range of: order quotations that must be printed. Search Argument (From) 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 Department (From) 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 Quotation Text If this check box is selected, LN also prints the quotation text for order quotation documents. Sales Currency 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. Print Prints the maintenance sales order quotation documents. |