| # Print Service Order Quotation Documents (tssoc1400m000) Use this session to to print a range of service order quotation documents. Important! If you have selected External Document in the Print What field, and no document is printed, complete the following steps: Start the Service Order Quotations (tssoc1100m000) session. On the Execution tab, ensure that the value entered in the Duration field is equal to or greater than the longest duration of the reference activity, which is specified on the configuration lines of the service-order quotation. If applicable, repeat the previous step for the other service-order quotations. Print What Select either Internal document or External document. Sold-to Business Partner The From and To fields define a range of: sold-to business partners. Sold-to Business Partner The From and To fields define a range of: sold-to business partners. Service Order Quotation The From and To fields define a range of: service order quotations. Service Order Quotation The From and To fields define a range of: service order quotations. Service Office The From and To fields define a range of: service office. Service Office The From and To fields define a range of: service office. Cluster The From and To fields define a range of: clusters. Cluster The From and To fields define a range of: clusters. Sales Representative The From and To fields define a range of: sales representatives. Sales Representative The From and To fields define a range of: sales representatives. Success Percentage The From and To fields define a range of: success percentage. Success Percentage The From and To fields define a range of: success percentage. Search Argument The From and To fields define a range of: search arguments. Search Argument The From and To fields define a range of: search arguments. Sales Currency Select the sales currency to print the sales amounts in the report. Description The description or name of the code. sales currency. Exchange Rate Type 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 currency. The default value is Internal 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 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. For other currency systems, the Exchange Rate Type field is not applicable. Related topics To use currency exchange rate types Description The description or name of the code. exchange rate type. Print Prints the selected range of data for the service order quotation. |