| # Default Relations by Customer (tdcms0119m000) Use this session to maintain the default relations or relation teams of a business partner or business partner/item combination. Use the Print Default Relations by Customer (tdcms0419m000) session to print business partner information. Note If you started this session by zooming, you can only find and select a record. The default values defined for relations are used when the relations are linked to a sales order. Type The values for this field depend on the Commissions Implemented check box in the Commissions/Rebates Parameters session. Sold-to B.P. 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. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Item The item for which the default relations must be recorded. If the Linking of Relations On field in the Commissions/Rebates Parameters session is set to Order, LN skips the Item field. Ser No. A unique number that identifies each default when multiple defaults are defined for the same combination of business partner and item. Note LN generates a unique number that you can change. Rel. Team The default relation team for a sales order (line) for the specified combination of business partner and item. If you leave this field blank, you can choose a specific relation in the Relation field. The relation team you enter here must be the same type as is entered in the Type field in the Relation Teams (tdcms0116m000) session. Relation The default relation for a sales order (line) for the specified combination of business partner and item. You can only access this field if the Rel. Team field is blank. |