<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4510m000" xml:lang="en">
   <Header>
      <Title>Sold-to Business Partners (tccom4510m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partners</Link>, which you can enter or maintain in the <Link href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</Link> details session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you double-click a record, or click the <GUIRef href="" role="manual">New</GUIRef> button, the <Link href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</Link> session is started.</Paragraph>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This session can be displayed in different views. When you
				change the view, LN changes the session's title bar, column sequence, and the number of view
				fields. If you click <GUIRef href="" role="manual">Sort by</GUIRef> on the <GUIRef href="" role="menu">View</GUIRef> menu, you can choose to
				sort the sold-to business partners by:</ListIntro>
               <ListItem>Business Partner</ListItem>
               <ListItem>Search Key, Business Partner</ListItem>
               <ListItem>Address, Business Partner</ListItem>
               <ListItem>Internal Sales Representative, Business Partner</ListItem>
               <ListItem>External Sales Representative, Business Partner</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom110.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.bpst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>Indicates the actions that can be carried out for the business
		partner. The status can be: <GUIRef href="/baanerp/tc/domains/com.prst#active" role="option">Active</GUIRef>, <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>, or <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you cannot enter a sales order for a business
		  partner with status <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>, or ship goods
		  to a business partner with status <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>If there are outstanding sales orders or
			 open invoices for the business partner, you cannot change the status from <GUIRef href="/baanerp/tc/domains/com.prst#active" role="option">Active</GUIRef> to <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/com.prst" role="domain">Business Partner Status</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccit">
         <Header>
            <Title>City</Title>
         </Header>
         <FuncDesc>The city in which the sold-to business partner is established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country in which the sold-to business partner is
		  established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.telp">
         <Header>
            <Title>Telephone</Title>
         </Header>
         <FuncDesc>The sold-to business partner's telephone number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.crep">
         <Header>
            <Title>Internal Sales Representative</Title>
         </Header>
         <FuncDesc>The employee of your company responsible for contact with the
		  sold-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.osrp">
         <Header>
            <Title>External Sales Representative</Title>
         </Header>
         <FuncDesc>Your company employee who calls on the sold-to business
		  partner, mainly by visits.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> to find the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN automatically fills this field with the first 16
			 positions of the business partner's name. The letters are converted into
			 capitals.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.crdt">
         <Header>
            <Title>Creation Date</Title>
         </Header>
         <FuncDesc>The date and time at which the business partner was
		  defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.cadr">
         <Header>
            <Title>Address Code</Title>
         </Header>
         <FuncDesc>The sold-to business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="parent.bp">
         <Header>
            <Title>Parent Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that links the various business-partners
		with different roles in a distributed business partner organization.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define branches of one company as different business
		  partners, the business partners must all have the same parent business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom130.pstc">
         <Header>
            <Title>ZIP Code/Postal Code</Title>
         </Header>
         <FuncDesc>The sold-to business partner's ZIP code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.cste">
         <Header>
            <Title>State/Province</Title>
         </Header>
         <FuncDesc>The state or province where the sold-to business partner
		  resides.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.hono">
         <Header>
            <Title>House Number</Title>
         </Header>
         <FuncDesc>The sold-to business partner's house number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fax">
         <Header>
            <Title>Fax</Title>
         </Header>
         <FuncDesc>The sold-to business partner's fax number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="website">
         <Header>
            <Title>Website</Title>
         </Header>
         <FuncDesc>The sold-to business partner's website.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.stdt">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>The date and time when this status takes effect.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 takes effect immediately.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.endt">
         <Header>
            <Title>End Date</Title>
         </Header>
         <FuncDesc>The expiry date and time of the business partner's status.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 continues.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.clan">
         <Header>
            <Title>Language</Title>
         </Header>
         <FuncDesc>The language used for documents addressed to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.
		  If no document is available in this language, the document in the company
		  language is used.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.creg">
         <Header>
            <Title>Area</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Areas_tc" role="glossary">area</Link> in which the sold-to business partner is established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.ster">
         <Header>
            <Title>Sales Territory</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000361" role="glossary">sales territory</Link> to which the sold-to business partner is linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.cbrn">
         <Header>
            <Title>Line of Business</Title>
         </Header>
         <FuncDesc>The sold-to business partner's <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link>, which is used as a sorting criterion for the sales statistics.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.cbps">
         <Header>
            <Title>Business Partner Signal</Title>
         </Header>
         <FuncDesc>If you select a signal here, the signal message is displayed
		  when you enter the business-partner code in an LN session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.cbtp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom110.bpus">
         <Header>
            <Title>Business Partner for Statistics Update</Title>
         </Header>
         <FuncDesc>The business partner for whom LN updates the
		  statistics in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> with transactions from the current business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you can enter the parent
			 business partner. If this field is empty, LN updates the
			 statistics for the current business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.ccal">
         <Header>
            <Title>Calendar</Title>
         </Header>
         <FuncDesc>The business partner 's <Link href="/baanerp/tc/glossary/glossary#Calendar_tc" role="glossary">calendar</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.ccnt">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000080" role="manual">Business partner contacts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.crtc">
         <Header>
            <Title>Response Time</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ResponTime_ts" role="glossary">response time</Link> you
		  have agreed with the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> uses the data in the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.crtc" role="manual">Response Time</GUIRef> field
			 and the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.cspr" role="manual">Priority</GUIRef> field to
			 calculate the urgency of a business partner's call.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000014" role="manual">Priorities</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.cspr">
         <Header>
            <Title>Priority</Title>
         </Header>
         <FuncDesc>The priority for <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> that is assigned to the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> uses the data in the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.crtc" role="manual">Response Time</GUIRef> field
			 and the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.cspr" role="manual">Priority</GUIRef> field to
			 calculate the urgency of a business partner's call.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Specify the priority for <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> and <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> on the <GUIRef href="/baanerp/tc/com/tccom4110s000#tcgen.shipping" role="groupbox">Shipping</GUIRef> tab of the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000014" role="manual">Priorities</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.mcfr">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The way in which the exchange rate is determined that LN uses to convert the
		  transaction currency into the local and reporting currencies.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/domains/fcrt" role="domain">Currency Rate Determiner</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.cpls">
         <Header>
            <Title>Sales Price List</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PriceLists_tc" role="glossary">price list</Link> that is used to link price agreements and/or discount agreements to
		  the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.pldd">
         <Header>
            <Title>Price List for Direct Delivery</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PriceLists_tc" role="glossary">price list</Link> used in case of <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct deliveries</Link> to the business partner. If an order line refers to a direct delivery, LN consults these
		  agreements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.odis">
         <Header>
            <Title>Order Discount</Title>
         </Header>
         <FuncDesc>The business partner's default <Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link> percentage applied to <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.umsp">
         <Header>
            <Title>Upper Margin</Title>
         </Header>
         <FuncDesc>The percentage that the actual sales price is allowed to exceed
		  the <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The upper and lower margins enable you to
			 monitor sales by using <Link href="/baanerp/td/glossary/glossary#GrossMargin_td" role="glossary">gross margins</Link>.</Paragraph>
            <List>
               <ListIntro>Specifying upper and lower margins only has an effect if
				you select at least one of the following parameters in the <GUIRef href="/baanerp/td/sls/tdsls0120m000" role="session">Margin Control Parameters (tdsls0120m000)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughs" role="manual">Signal</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughl" role="manual">Log</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughb" role="manual">Block</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.lmsp">
         <Header>
            <Title>Lower Margin</Title>
         </Header>
         <FuncDesc>The percentage that the actual sales price is allowed to be
		  lower than the <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The upper and lower margins enable you to
			 monitor sales using <Link href="/baanerp/td/glossary/glossary#GrossMargin_td" role="glossary">gross margins</Link>.</Paragraph>
            <List>
               <ListIntro>Specifying upper and lower margins only has an effect if
				you select at least one of the following parameters in the <GUIRef href="/baanerp/td/sls/tdsls0120m000" role="session">Margin Control Parameters (tdsls0120m000)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughs" role="manual">Signal</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughl" role="manual">Log</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls0120m000#tdsls039.ughb" role="manual">Block</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.bppr">
         <Header>
            <Title>Business Partner for Prices/Discounts</Title>
         </Header>
         <FuncDesc>The business partner for prices and discounts. You base prices
		  and discounts for sales orders by the sold-to business partner on the terms and
		  conditions that you agree with the business partner that you select here.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, you use the
			 prices and discounts that you have agreed with the sold-to business partner
			 specified on the sales order.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This business partner must have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business-partner</Link> as the sold-to business partner defined in this
			 session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom110.cacf">
         <Header>
            <Title>Calculate Additional Costs For</Title>
         </Header>
         <FuncDesc>Define whether <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link> are calculated during the sales order procedure or the shipment
		  procedure for the sold-to business partner.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/com.cacf" role="domain">Calculate Additional Costs For</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs for sales orders and schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.prms">
         <Header>
            <Title>Eligible for Promotion</Title>
         </Header>
         <FuncDesc> If this check box is selected, The business partner is
		  eligible for a <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotion</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can define promotions in the <GUIRef href="/baanerp/td/pcg/tdpcg0140m000" role="session">Promotions (tdpcg0140m000)</GUIRef> session.</Paragraph>
            <Paragraph> LN applies promotion automatically if the <GUIRef href="/baanerp/tc/com/tccom4510m000#tccom110.aapr" role="manual">Apply Automatic Promotions</GUIRef> check box is selected.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.aapr">
         <Header>
            <Title>Apply Automatic Promotions</Title>
         </Header>
         <FuncDesc> If this check box is selected, and the <GUIRef href="/baanerp/tc/com/tccom4510m000#tccom110.prms" role="manual">Eligible for Promotion</GUIRef> check box is selected,
		  promotions are applied automatically to the sold-to business partner in the <GUIRef href="/baanerp/td/sls/tdsls4536m000" role="session">Sales Order Promotion Data Link (tdsls4536m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> responsible for sales to the sold-to business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the business partner places an order in
			 a different sales office, LN issues a warning.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom110.sotp">
         <Header>
            <Title>Sales Order Type</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> for the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, LN takes the default
			 order type from the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">Sales User Profiles (tdsls0139m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.osno">
         <Header>
            <Title>Our Supplier Number</Title>
         </Header>
         <FuncDesc>The identification or code that the business partner uses for
		  your organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.clgr">
         <Header>
            <Title>List Group</Title>
         </Header>
         <FuncDesc>The list group used to find the <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> components when you sell a list item to this business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.aalg">
         <Header>
            <Title>Allow Alternative List Groups</Title>
         </Header>
         <FuncDesc> If this check box is selected, during sales order line
		  entry for the sold-to business partner, you can select list items from the list
		  group that is linked to the business partner, as well as from other list
		  groups.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.chan">
         <Header>
            <Title>Channel</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000016" role="glossary">channel</Link> assigned to the
		  business partner. This determines the quantity of goods that is available to
		  promise for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000125" role="manual">Channel ATP</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.chak">
         <Header>
            <Title>EDI Order Change Response</Title>
         </Header>
         <FuncDesc>The type of <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link> message sent to the business partner when you
		  change the order.</FuncDesc>
         <SimpleSection>
            <Paragraph>Select <GUIRef href="/baanerp/tc/domains/com.chak#order.not.appl" role="option">Not Applicable</GUIRef> for business partners that you have not set up for EDI in
			 the <GUIRef href="/baanerp/ec/edi/ecedi0528m000" role="session">Business Partner EDI Data by Network (ecedi0528m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.ackx">
         <Header>
            <Title>Acknowledge by Exception</Title>
         </Header>
         <FuncDesc>If you select this check box, only new and changed sales order
		  lines to which you assign a sales acknowledgement code are printed on the sales
		  order acknowledgement.</FuncDesc>
         <SimpleSection>
            <Paragraph>In this way, you can control which changes
			 to the sales order lines must be printed on the sales order acknowledgement.
			 This accommodates sold-to business partners with printing sales order
			 acknowledgement in special cases only. For example, if you change the delivery
			 date, item, and/or price.</Paragraph>
            <Paragraph>If you clear this check box, sales order
			 acknowledgements are printed for all order lines, regardless of the
			 acknowledgement codes.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.ucnd">
         <Header>
            <Title>Use Confirmation</Title>
         </Header>
         <FuncDesc> If this check box is selected, sold quantities must be
		  confirmed by the supplier. Therefore, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.cfdt" role="manual">Order Confirmation Date</GUIRef> must be filled before a sales
		  order can be approved or a sales schedule can be released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only visible if the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="formfield">Use Confirmation (Sales)</Link> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom110.sbil">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> applies to the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.scon">
         <Header>
            <Title>Shipping Constraint</Title>
         </Header>
         <FuncDesc>The default shipping constraint for the sold-to business
		  partner. When you enter sales order lines, you can use this value or enter a
		  different shipping constraint.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/scon" role="domain">Possible Values</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tccom110.prio">
         <Header>
            <Title>Customer Priority</Title>
         </Header>
         <FuncDesc>The priority for shipments to the sold-to business partner.
		  This priority is used in <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> and in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>A low number represents a high priority. A
			 high number represents a low priority.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> agreed with the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> used for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.rdec">
         <Header>
            <Title>Return Delivery Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> agreed with the business partner concerning the delivery of goods in case of a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to which goods supplied to the sold-to business partner must be
		  delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.scqq">
         <Header>
            <Title>Schedule Quantity Qualifier</Title>
         </Header>
         <FuncDesc>The types of quantities that are communicated to the supplier.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.apsr">
         <Header>
            <Title>Automaticallly Process Sales Schedule Releases</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000169" role="glossary">sales releases</Link> are automatically converted to <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedules</Link> for this sold-to business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, sales releases must be converted to sales schedules in the <Link href="/baanerp/td/sls/tdsls3208m000" role="session">Process Sales Releases (tdsls3208m000)</Link> session. You can update sales releases before
			 they are converted to sales schedules.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000052" role="manual">Sales releases</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom110.asma">
         <Header>
            <Title>Allow Shipment of Multiple Alternative Items</Title>
         </Header>
         <FuncDesc> If this check box is selected, the sold-to business
		  partner accepts the ordered item as well as alternative items in one shipment.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, if insufficient quantity of
			 the ordered item is available, the shipment can contain the available quantity
			 of the ordered item and additional quantities of alternative items that are
			 required to reach the ordered quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom110.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>, to which you send invoices connected with the sales orders
		  received from this sold-to business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>One of the following must be true:</ListIntro>
               <ListItem>The sold-to business partner and the invoice-to business
				partner have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner</Link>.</ListItem>
               <ListItem>The sold-to business partner is the invoice-to business
				partner's parent.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom110.frin">
         <Header>
            <Title>Invoice Business Partner for Freight</Title>
         </Header>
         <FuncDesc> If this check box is selected, you charge the business
		  partner for the freight costs of the sold goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.noem">
         <Header>
            <Title>Number of Employees</Title>
         </Header>
         <FuncDesc>The number of employees that are working for the business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.arev">
         <Header>
            <Title>Annual Revenue</Title>
         </Header>
         <FuncDesc>The sold-to business partner's annual <Link href="/baanerp/ts/glossary/glossary#Revenue_ts" role="glossary">revenue</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.arcu">
         <Header>
            <Title>Annual Revenue</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the annual revenue is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.incd">
         <Header>
            <Title>Industry Code</Title>
         </Header>
         <FuncDesc>The codes that classify business partners by type of business
		based on a code list, as determined by the government authorities. These codes
		can be used to segment customers for territory management and campaigns.
		Examples of industry coding systems are: SIC (Standard Industrial
		Classification) and NAICS (North American Industry Classification
		System).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.owsh">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>A definition of the ownership, such as private, public, or
		  investment company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.rtng">
         <Header>
            <Title>Rating</Title>
         </Header>
         <FuncDesc>The rating assigned to the sold-to business partner.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>