| Enterprise Unit - Enterprise Unit Relationship (tcemm0634m000) |  |
| Use this session to view, enter, and maintain a specific enterprise unit relationship and its related data. This session enables you to quickly enter the most important information for an enterprise unit relationship. You can start this session: By double-clicking a record in the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session. Stand-alone. Terms and Conditions The lines on the Terms and Conditions tab refer to the Terms and Conditions Lines (tctrm1120m000) session. On this tab, you can view, enter, and maintain the terms and conditions lines of the terms and conditions agreement that is linked to the enterprise unit relationship. Double-click the line for more detailed information.
Fields | Description
From Enterprise Unit | The enterprise unit from where documents, goods, money, orders, and so on flow to another enterprise unit.
Internal Business Partner | The internal business partner that is linked to the From Enterprise Unit.
To Enterprise Unit | The enterprise unit to which documents, goods, money, orders, and so on, coming from another enterprise unit, flow.
Internal Business Partner | The internal business partner that is linked to the To Enterprise Unit.
Effective Date | The date on which the enterprise unit relationship is valid.
Expiry Date | The date on which the enterprise unit relationship is no longer valid.
Actual | If this check box is selected, the enterprise unit relationship is valid.
Enterprise Unit Relationship Category | A division within a system of classification for enterprise units or enterprise unit relationships.
Bilateral Relationship Detail | The goods transfer that ERP LN uses as the basis for bilateral invoicing between the enterprise units. Note If this field is empty, and no applicable goods transfer was defined in the Entity - Entity Relationships (tcemm2110m000) session, ERP LN uses the default goods transfer relationship for bilateral invoicing. For more information, refer to the Help of the Default Goods Transfer field in the Goods Transfer (tcemm2150m000) session. Related topics Goods transfer relationships Transfer pricing
Triangular Relationship Detail | The goods transfer that ERP LN uses as the basis for triangular invoicing between the enterprise units. Note If this field is empty, and no applicable goods transfer was defined in the Entity - Entity Relationships (tcemm2110m000) session, ERP LN uses the default goods transfer relationship for triangular invoicing. For more information, refer to the Help of the Default Goods Transfer field in the Goods Transfer (tcemm2150m000) session. Related topics Goods transfer relationships Transfer pricing
Type of Order to be Transferred by Enterprise Planning | Use this field to define the information that is needed for multi company warehouse transfers. Enterprise Planning generates a distribution order that will result in a sales and purchase order, or in a warehouse transfer during the transfer. This parameter indicates which type will be generated by default.
Internal Terms and Conditions | The terms and conditions agreement that is linked to the enterprise unit relationship. Note You can only select agreements for which the terms and conditions type is set to Internal. Tip You can click Generate Terms from Template on the Specific menu to generate a new terms and conditions agreement from a terms and conditions template in the Generate Terms and Conditions from Template (tctrm2200m000) session. The newly generated terms and conditions agreement is automatically entered in this field. Related topics Overview of terms and conditions
Text | If this check box is selected, a text is present.
Bilateral Invoice | The default goods transfer for bilateral invoicing between the enterprise units. If the Bilateral Relationship Detail field is empty for a combination of enterprise units, ERP LN uses this goods transfer as default. For information on defining the default goods transfer, refer to the Help of the Default Goods Transfer field in the Goods Transfer (tcemm2150m000) session.
Triangular Invoice | The default goods transfer for triangular invoicing between the enterprise units. If the Triangular Relationship Detail field is empty for a combination of enterprise units, ERP LN uses this goods transfer as default. For information on defining the default goods transfer, refer to the Help of the Default Goods Transfer field in the Goods Transfer (tcemm2150m000) session.
Commands | Description
Generate Terms from Template | Starts the Generate Terms and Conditions from Template (tctrm2200m000) session.