| # Sales Contract Lines (tdsls3101s000) use.session.to maintain sales contract lines. If you add a new contract, baan displays the default data associated with the specified business partner. You can change the business-partner data. In this session, you can click: Terminate, to terminate a sales contract. You cannot generate sales schedules for closed normal contracts and you cannot generate sales orders from closed special contracts. Activate, to activate a sales contract. You cannot change headers or lines that have the Active status. De-activate, to de-activate a sales contract. This action changes the status from Active to Free. Reprice..., to recalculate prices and/or discounts in the Recalculate Price and Discount (tdpcg0240s000) session. Delivery Scheme, to define contract deliveries by means of a delivery scheme. As a result, the Sales Contract Delivery Lines (tdsls3104m000) session starts. Generate Schedule, to define contract deliveries by means of sales schedules. As a result, the Sales Schedules (tdsls3111m000) session starts. Note If the contract line status is Active or Terminated, you cannot modify the contract line. If the contract line status is Active, a sales order or sales schedule can be linked to the contract. Only one Normal Contract line can be active at the same time for an item/ business-partner combination. The Tax tab is displayed only when the Indian Localizations Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session. Assessable value Infor ERP LN defaults the assessable value in the following order of preference: When MRP is applicable; the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session is used. The value is defaulted based on the country and state of the Address field, the Item and the Effective Date of the contract line. When MRP is not applicable; the Assessable Value defined in the Assessable Value (tcibd9138m00l) session for the Origin of type Sales is used. The value is defaulted based on the Item, Ship-to Business Partner and Effective Date of the contract line. When the assessable value is not defined for the Ship-to Business Partner of the contract line in the Assessable Value (tcibd9138m00l) session; the value is defaulted based on the Item and Effective Date of the contract line. When the assessable value is not defined for the Item in the Assessable Value (tcibd9138m00l) session; the Price specified in the contract line is used. Note The assessable value can also be entered manually when the ASV Origin is set to Manual. Infor ERP LN updates the Final Assessable value when any of the following fields are changed: Item Effective Date Ship-to Business Partner Tax Code Warehouse Related topics Sales contracts Scheduled requirements for a sales contract Contract The sales contract's number. Apply Contract for All Items in Price Group If this check box is selected, the sales contract applies to all items of the price group that is displayed in the Price Group field. Note If you record contracts for a price group, the following applies: The Item and Description fields must be filled with one of the items that belong to the price group. You must fill in the Agreed Quantity field. You can leave the Sales Price Unit field empty. You are not allowed to record more than one contract line for the same price group in a single contract. You can only have one normal contract with a business partner for each price group, in a specific period. Price Group You can define a sales contract for one or more items or price groups. If this field is filled, the price or discount on the contract line applies to all items in this price group. You cannot enter agreements on a contract line that relate to both an item and a price group. For agreements by price group, the following conditions apply: You cannot define a delivery schedule. You must specify a quantity. The Price and Price Book fields cannot both be empty when the contract is activated. You must fill the Sales Price Unit field. You must fill the Item field and select the Apply Contract for All Items in Price Group check box. You must fill the contract for all items in the price group. You cannot enter multiple contract lines for the same price group in the same contract. For each price group, you can conclude only one normal contract with a business partner per period. Agreed Quantity contract quantity Note baan automatically starts the Item Dimensions (tdsls4811s000) session if the sales unit is of the following unit types: Length Area (m2) Volume In the Item Dimensions (tdsls4811s000) session, you can maintain the physical dimensions of the items to calculate the quantity. Agreed Quantity sales unit Effectivity Unit effectivity unit Note If the Generate Effectivity Unit during Order Entry check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, and the item on this sales contract line is unit effective, ERP automatically inserts an effectivity unit. The generated unit is derived from the Default Series field of the Unit Effectivity Parameters (tcuef0100s000) session. If the Generate Effectivity Unit during Order Entry check box is cleared in the Unit Effectivity Parameters (tcuef0100s000) session, and the item on this sales contract line is unit effective, the effectivity unit is by default 0 (zero). You can click the Requirements button to create an effectivity unit. You can then select requirements to model the unit effective item. Click Requirements to configure the effectivity unit in the Effectivity Unit (tcuef0102m000) session. You can configure an effectivity unit on the sales contract line to indicate that optional materials must be used. Related topics Unit effectivity procedure 2: Sales approach Business partner selection based on unit effectivity Contract Date contract date Default value baan retrieves the default contract date from the Sales Contracts (tdsls3100s000) session. Note A contract can consist of several contract lines which have the same duration. However, the time at which the agreement is concluded with the customer can differ. Effective Date effective date Note A relationship with an order or schedule can only exist if the order date on the order line or the start date on the schedule line falls within the effective period of the contract. Position position number of an order line Expiry Date expiry date Note A relationship with an order or schedule can only exist if the order date on the order line or the start date on the schedule line falls within the effective period of the contract. Contract Line Status Use this field to assign a status to each contract line. You can assign a status to a contract line by clicking the following buttons: Terminate Activate De-activate A contract line can have the following statuses: Free: When a new contract line is created, the contract line status is automatically set to Free. Only if the status is Free, you can make changes to the contract line. Active: You can link a sales order/schedule/quotation to a contract line with the Active status. If the status is Active and the Maintaining Contracts Always Allowed check box in the Sales Contract Parameters (tdsls0100s300) session is cleared, you cannot deactivate the contract agreements. Terminated: After a contract is terminated, the contract line can no longer be used. Note You can enter new contract lines for sales contracts with the Free or Active status in the Sales Contracts (tdsls3100s000) session. You can also maintain the status at contract level in the Sales Contracts (tdsls3100s000) session. In this case, all contract lines of a contract obtain the same status. Standard Description If this check box is selected, both the item dependent text and the contract line text are printed on the contract acknowledgment. If this check box is cleared, only the contract line text is printed on the contract acknowledgment. Note You can link contract line specific information to a contract line by clicking the text button. If the Price Group field is filled, you cannot access the Standard Description field. Text If this check box is selected, contract line text exists. Price The contract price for the line item. If the price depends on either the quantity that is sold at one time, or the date of sale, you must record the price in a graded scale by using the Price Books (tdpcg0131m000) session. Note You cannot define a price record for a generic item. To avoid mistakes, no default price is offered. If the item on the contract is an effectivity unit, upgrade prices are included in the price. You can define an upgrade price for a specific requirement in the Requirements (tcuef0106m000) session. You can view the upgrade prices for a specific effectivity unit in the Effectivity Unit (tcuef0102m000) session. Related topics Price retrieval To set up unit effectivity Price The currency in which the sales contract amounts are expressed. Price Book Origin The order type to which the price book is allocated. Allowed values Price Book Origin Sales Price Unit The sales price unit. Related topics To use conversion factors Price Book price book Note The price book must be of the Sales Contracts type. Related topics Price book Sales Office sales office Retro-Billed Price Changes present If this check box is selected, a price change line exists that is not processed by the retrobilling process. Related topics Retrobilling Discount Percentage This fields displays the single discount percentage of the item. This single discount percentage is applicable to the total amount. To enter more levels of discount percentages, you can zoom to the Line Discounts (tdpcg0200m200) session. The value entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, determines whether, in the Line Discounts (tdpcg0200m200) session, you can define a maximum of five levels of discount. Note You can only enter a discount percentage if the Discount Amount field and the Discount Schedule field are empty. Discount Schedule Origin Select the type of discount schedule origin you want to add a discount schedule to. Allowed values Discount Schedule Origin Discount Amount The discount amount for the price per unit for the sales contract line.
    For example, the unit price is 10, quantity is 20, discount is one.
    Net amount = (unit price - discount) * quantity.
Discount Schedule The discount schedule that is linked to the sales contract line. If you link (a) discount schedule(s) to a sales contract line, the following conditions must be met: The discount schedule must be of the type Sales Contracts. The discount schedule's effective date, as displayed in the Effective Date field of the Discount Schedule - by Origin (tdpcg0121m100) session, must be the same as, or fall before the Effective Date in the Sales Contract Lines (tdsls3101s000) session. The discount schedule's expiry date, as displayed in the Expiry Date field of the Discount Schedule - by Origin (tdpcg0121m100) session, must be the same as, or fall after the Expiry Date in the Sales Contract Lines (tdsls3101s000) session. Note If you have filled the Discount Percentage field, or the Discount Amount field in the current session, you cannot enter a discount schedule. To define a discount schedule for a sales contract, take the following steps: Define a discount schedule code in the Discount Schedule Codes (tdpcg0112m000) session. Create a discount schedule in the Discount Schedules - by Origin (tdpcg0521m200) session. Maintain the discount schedule in the Discount Schedule - by Origin (tdpcg0121m100) session. To attach more discount schedules to the contract, you can zoom to the Line Discount Schedules (tdpcg0521m100) session. Depending on the value entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, you can define a maximum of five discount schedules in the Line Discount Schedules (tdpcg0521m100) session. Related topics Matrix structure Discount discount code Total Discount Amount The discount amount resulting from the order line discount.
     Order line discount amount = shipped	* price * order line discount/100                        100
Note The order line discount amount is always expressed in the home currency. Total Amount The net order line amount expressed in the home currency. It is calculated based on the ordered quantity. It is calculated as follows:

                                   dc
    Amt = (qu * pr) - (qu * pr * ------)
                                  100
                                                        amtAmountququantityprpricedcdiscount
Determining If this check box is selected, the selected contract line is taken into account when the total contract value is calculated for applying total contract discount to contracts. Related topics Determining/eligible Eligible If this check box is selected, the calculated discount percentage is applied to the selected contract line. Related topics Determining/eligible Calculate Price with Cumulative If this check box is selected, the price and/or discount for the sales order line that is linked to this contract line are calculated based on the contract's called quantity. The sales price/discount that is retrieved from the sales contract price book/discount schedule, is based on the following calculation:
    Contract called quantity + Sales order line quantity (converted to the unit of
    the contract line's agreed quantity)
Note This functionality only applies if a price book/discount schedule is linked to the contract. Example The sales contract price book that is entered on the sales contract line is defined as follows:
Break (maximum) | Qty Unit | Price
10 | pieces | 10
20 | pieces | 20
30 | pieces | 30
The following sales order lines are created:
Order line | Order quantity | Contract called quantity (before order line is saved) | Quantity for price determination | Price (from price book)
1 | 5 | 0 | 5 | 10
2 | 10 | 5 | 5 + 10 | 20
3 | 10 | 15 | 15 + 10 | 30
Minimum Quantity The minimum contract quantity that you want to sell, expressed in the sales unit. The quantity sold to the business partner often differs from the contractual agreement. As a result, you can record the minimum quantity to be sold in the contract. Use the Evaluate Sales Contracts (tdsls3420m000) session to calculate the difference between called quantities and the minimum contract quantity. Minimum Quantity The minimum contract quantity that you want to sell, expressed in the inventory unit. Agreed Quantity inventory unit Maximum Quantity The maximum contract quantity that you want to sell, expressed in the sales unit. The quantity sold to the business partner often differs from the contractual agreement. Therefore, you can record the maximum quantity to be sold in the contract. Use the Evaluate Sales Contracts (tdsls3420m000) session to calculate the difference between called quantities and the maximum contract quantity. Note If you exceed the maximum quantity, price determination takes place according to the selected value in the Action on Exceeding Maximum Quantity field of the Sales Contract Parameters (tdsls0100s300) session. Maximum Quantity The maximum contract quantity that you want to sell, expressed in the inventory unit. Evaluation [y/n/repeat] Use this field to idicate whether or not the contract must be (re)evaluated. Item Code System item code system Note If you use an alternative item code, you must also specify an item code system in the Item Code Systems (tcibd0106m000) session. You cannot enter agreements on a contract line that relate to both an item and a price group. Item Code System The item code in the coding system. SSA ERP converts this item code to the item code used in your own company. This conversion allows you to, for instance, use the buy-from business partner's or sold-to business partner's item code during order entry. Quantity Binding This field indicates whether the agreed contract quantity is binding. If this check box is selected, the Evaluate Sales Contracts (tdsls3420m000) session prints all differences between: The called quantity and the maximum contract quantity. The called quantity and the minimum contract quantity. If this check box is cleared, the Evaluate Sales Contracts (tdsls3420m000) session prints only the differences if the minimum contract quantity or the maximum contract quantity are exceeded. The upper and lower limits of this range are percentages of the agreed quantity. Called Quantity This field totals the called quantities for all the sales order/schedule lines that are linked to the contract line, expressed in the inventory unit. The called quantity is increased when an order/schedule is linked to a contract. Called Quantity This field totals the called quantities for all the sales order/schedule lines that are linked to the contract line, expressed in the sales unit. Called Amount The total of the called amounts for all the sales order/schedule lines that are linked to the contract line. You can calculate the possible final amount on the expiry date by extrapolating data based on the called amount, the effective date and the expiry date. baan raises the called amount when a sales order line is linked to a contract line. baan updates this (cumulative) amount: During the input of sales order lines when a sales order is linked to a contract. During the approval of a schedule line when a sales schedule is linked to a contract. Invoiced Quantity The total number of invoiced items on sales orders/schedules related to a sales contract, expressed in the inventory unit. Based on the invoiced quantity, the effective date and the expiry date, you can calculate the possible end quantity on the expiry date by extrapolating data. If you run the Process Delivered Sales Orders (tdsls4223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session, the invoiced quantity is raised for each contract-related order/schedule line. Note Order discounts are not accounted for. Only the net goods amounts are totalized. Invoiced Quantity The total number of invoiced items on sales orders/schedules related to a sales contract, expressed in the sales unit. Invoiced Amount The total of the invoiced amounts on sales order/schedule lines linked to a sales contract. Note You can calculate the possible invoiced amount on the expiry date by extrapolating data, based on the invoiced amount, the effective date, and the expiry date. The invoiced amount is updated by the Process Delivered Sales Orders (tdsls4223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session. Ship-to Business Partner ship-to business partner Address address Click ... to start the Addresses (tccom4130s000) session, where you can maintain and display the address-code data. Contact contact Click ... to start the Contacts (tccom4140s000) session, in which you can maintain and display the contact-code data. Terms of Delivery terms of delivery Related topics Terms of delivery Point of Title Passage point of title passage Related topics Terms of delivery Schedule If contract deliveries are defined by means of sales schedules, this field displays the number of the sales schedule that is linked to the sales contract line. Click Generate Schedule on the specific menu to define contract deliveries by means of sales schedules. As a result, the Sales Schedules (tdsls3111m000) session starts. Note For each sales schedule line a sales order line is generated. Related topics Scheduled requirements for a sales contract Exempt If this check box is selected, tax exemption applies. Tax Country The country used for tax purposes. Related topics To set up tax codes by country Tax Code The aggregate tax code that applies to the sales contract line. Note If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the receiving address state. The tax code that can be entered in this field can only be of the VAT kind. Related topics To set up tax codes by country Example of aggregate tax code Registration Number Sequence (Own) The sequence number. For more details, refer to Sequential invoice numbering by (own) tax registration number. Use the browse arrow to select the registration number from the Registration Numbers By Financial Company (tctax9140m00l) session. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number Sequence (Own) The tax registration number of your company. The value is defaulted when you select the sequence number in the Registration Number Sequence (Own) field. This is a display field. BP Tax Country The country in which the business partner has the tax ID. Related topics To set up tax registration Registration Number Sequence (BP) The sequence number. Use the browse arrow to select the registration number from the Registration Numbers by Business Partner (tctax4100m000) session. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Registration Number Sequence (BP) The tax ID of the business partner. The value is defaulted when you select the sequence number in the Registration Number Sequence (BP) field. This is a display field. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, ERP uses the current date. Related topics To set up tax registration Tax Exempt Reason The reason code that indicates why a buy-from business partner can be exempt from tax for a certain transaction and jurisdiction. Related topics Overview of Indian tax handling Tax Exemption Certificate The certificate number that is assigned to the buy-from business partner by the tax authority. A certificate number can indicate that the transaction is: Exempt from tax. Eligible for direct pay. A direct-pay certificate number indicates that no sales tax must be withheld by the seller. Instead, the tax is remitted directly from the buyer to the taxing jurisdiction. An exemption certificate number indicates that the transaction is exempt from tax and no tax is to be withheld by the buyer or the seller. Related topics Overview of Indian tax handling GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. ASV Origin for GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values ASV Origin Assessable Value for GST The assessable value in the inventory unit. Taxable ASV for GST The total assessable value of the item, on which the GST is calculated. Item item Note You can define items in the Item - General (tcibd0101s000) session. You cannot enter agreements on a contract line that relate to both an item and a price group. Text If this check box is selected, text exists for the tax exempt certificate. Engineering Item Revision The code of the E-Item revision. Tax Excise Excise Applicable If this check box is selected, excise duty is levied on the item. If this check box is selected, All the fields in the Excise group box are enabled. The address of the warehouse specified in the Warehouse field must be associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. If this check box is cleared, All the fields in the Excise group box are disabled. The aggregate tax code cannot have a tax code with indirect tax related to excise. Note The check box is enabled only when the Excise Applicable check box is selected in the Excise tab of the India Localization Parameters (tccom9136m00l) session. Excise On MRP If this check box is selected, the excise duty is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the excise duty on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the contract line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Excise group box are disabled. ASV Origin The origin of the assessable value for excise. This field can have the following values Tariff: The excise duty is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The excise duty is calculated on the order line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Excise group box are enabled. Note The field is disabled and the value is set to Maximum Retail Price when Excise On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV Per Inventory Unit The final assessable value after the discount, on which the excise duty is calculated. This is a display field. Note When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. ECC Code The sequence number that identifies the Excise Control Code of the warehouse, specified in the Warehouse field. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. The field is mandatory when Excise Applicable check box is selected. Note The field is disabled when the Excise Applicable check box is cleared, that is, when excise is not applicable to the transaction. The field is mandatory when the RG23 A/C check box is selected and the RG1 field is set to Automatic in the Item Data for Indian Localization (tcibd9137m00l) session. HSN Code The HSN code of the item effective on the Contract Date. The value is defaulted from the HSN by Item (tcibd9143m00l) session . This is a display field. Sales Tax Sales Tax On MRP If this check box is selected, the sales tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the sales tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the contract line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Sales Tax group box are disabled. ASV Origin The origin of the assessable value for sales tax/VAT. This field can have the following values Tariff: The sales tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The sales tax is calculated on the contract line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Sales Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when the Sales Tax On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV Per Inventory Unit The final assessable value after the discount, on which sales tax/VAT is calculated. This is a display field. Note When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. Service Tax Service Tax on MRP If this check box is selected, the service tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the Service Tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the contract line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Service Tax group box are disabled. ASV Origin The origin of the assessable value for service tax. This field can have the following values Tariff: The service tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The service tax is calculated on the contract line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Service Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when Service Tax on MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Service Tax on MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Effective Date or Ship-to Business Partner is changed. The field is disabled when Service Tax on MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount, on which the service tax is calculated. This is a display field. Note When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. Requirements Starts the Effectivity Unit (tcuef0102m000) session in which you can select requirements to configure the effectivity unit. If the Generate Effectivity Unit during Order Entry check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, the default requirements for the effectivity unit’s item, defined in the Requirement Details (tcuef0108m000) session, are automatically imported for the effectivity unit. If the Generate Effectivity Unit during Order Entry check box is cleared, you must manually select requirements in the Effectivity Unit (tcuef0102m000) session. Activate Activates a sales contract line. You cannot change lines that have an Active status. De-activate De-activates a sales contract line. This action changes the status from Active to Free. Terminate Terminates a sales contract line. You cannot generate sales schedules for Terminated normal contracts and you cannot generate sales orders from Terminated special contracts. Tax Breakdown Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the aggregate tax code. |