| Schedule Terms and Conditions (tctrm1131m000) |  |
| Use this session to view, enter, and maintain the schedule terms and conditions for a terms and conditions line. You can start this session by double-clicking a line on the Schedule tab of the Terms and Conditions Line (tctrm1620m000) session. You can also start this session stand-alone. Related topics Overview of terms and conditions To set up terms and conditions To retrieve terms and conditions Automatic sales schedule processing
Fields | Description
Terms and Conditions ID | An agreement between business partners about the sale, purchase, or transfer of goods, in which you can define detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and allocation/hard pegging, and define the search mechanism to retrieve the correct terms and conditions. The agreement includes the following: A header with the type of agreement and the business partner(s). Search levels with a search priority and a selection of search attributes (fields) and linked terms and conditions groups. One or more lines with the values for the search levels’ search attributes. Terms and conditions groups with detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and allocation/hard pegging for the lines.
Search Level | A priority level for searching and selecting a terms and conditions line. Search levels include a selection of search attributes (fields) and linked terms and conditions groups.
Position | The number used to identify the position of the terms and conditions line on the terms and conditions agreement or the terms and conditions template.
Effective Date | The first day on which a record or a setting is valid. The effective date often includes the effective time.
Expiry Date | The last date on which a record or a setting is valid. The expiry date often includes the expiry time.
Activity Adjust Sales Schedules Applicable | If this check box is selected, non-referenced sales schedules must be adjusted in the sales schedule procedure. Related topics Sales schedule adjustment
Automatically Adjust Sales Schedules | If this check box is selected, sales schedule requirements are automatically adjusted in the sales schedule procedure. If this check box is cleared, you can adjust sales schedules in the Adjust Sales Schedules (tdsls3210m000) or Approve Sales Schedules (tdsls3211m000) sessions. Note Sales schedule adjustment is an optional step in the sales schedule procedure. Sales schedule adjustment is executed after the sales schedule is created. Related topics Sales schedule adjustment
Automatically Approve Referenced Sales Schedules | If this check box is selected, referenced schedules are automatically approved. If this check box is cleared, you can approve a referenced sales schedule: By sales schedule header, in the Approve Sales Schedules (tdsls3211m000) session, or from the appropriate menu of the Sales Schedules (tdsls3111m000) session. By pick-up sheet, in the Approve Pick-up Sheets (tdsls3211m200) session, or from the appropriate menu of the Pick-up Sheets (tdsls3107m100) session. By sales schedule line, from the appropriate menu of the Sales Schedule Lines (tdsls3107m000) session. In this case, you can approve a referenced schedule, reference by reference. Note Sales schedule approval is executed after the sales schedule is created. Related topics Referenced sales schedules Pick-up sheets To approve sales schedules
Automatically Approve Non-referenced Sales Schedules | If this check box is selected, non-referenced sales schedules are automatically approved. If this check box is cleared, you can approve the schedule: By sales schedule header, in the Approve Sales Schedules (tdsls3211m000) session. From the appropriate menu of the Sales Schedules (tdsls3111m000) session. Note Sales schedule approval is executed after the sales schedule is adjusted, or, if the Activity Adjust Sales Schedules Applicable check box is cleared, after the sales schedule is created. Related topics To approve sales schedules
Automatically Release Referenced Sales Schedules to Order | If this check box is selected, referenced schedules or planned warehouse orders for referenced schedules are automatically released to a warehousing order after schedule approval. If this check box is cleared, you must release (planned warehosue orders for) referenced sales schedules to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) or Release Pick-up Sheets to Warehousing (tdsls3207m100) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Related topics Sales schedules and Warehouse Management Planned warehouse orders Pick-up sheets
Automatically Release Non-referenced Sales Schedules to Order | If this check box is selected, non-referenced schedules or planned warehouse orders for non-referenced schedules are automatically released to a warehousing order after schedule approval. If this check box is cleared, you must release non-referenced sales schedules to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Related topics Sales schedules and Warehouse Management Planned warehouse orders
Automatically Release Backorders for Referenced Schedules | If this check box is selected, planned warehouse orders for back orders linked to referenced schedules are automatically released to Warehousing. If this check box is cleared, you must release planned warehouse orders for back orders to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Related topics Planned warehouse orders
Automatically Release Backorders for Non-Referenced Schedules | If this check box is selected, planned warehouse orders for back orders linked to non-referenced schedules are automatically released to Warehousing. If this check box is cleared, you must release planned warehouse orders for back orders to a warehousing order in the Release Sales Schedules to Order (tdsls3207m000) session. Note If the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session, when a sales schedule is approved, a planned warehouse order is automatically generated or updated. Related topics Planned warehouse orders
Schedule Revisions for Referenced Schedules | If this check box is selected, sales schedule revision numbers are used for referenced schedules. If this check box is cleared, for referenced schedules, sales schedule updates are not indicated by sales schedule revision numbers. Note This check box is only applicable if the Use Contracts for Schedules check box is selected in the Sales Contract Parameters (tdsls0100s300) session. You cannot use sales schedule revision numbers for sequence shipping schedules, or for sales schedules linked to a pick-up sheet. Related topics Referenced sales schedules Planned warehouse orders Pick-up sheets
Synchronize Cums | If this check box is selected, when a sales release is processed into a sales schedule (revision), your sales schedule cumulatives are synchronized and/or reset with the cumulative data received from an external component. If this check box is cleared, cumulatives are updated based on an order based or receipt based cumulative model, as defined in the CUM Model used field of the Sales Contract Line Logistic Data (tdsls3102m000) session. Related topics Sales schedule cumulatives
Method of Shipped CUM update | Use this field to define when your internal shipped cumulatives are inserted in the Shipped CUM (tdsls3532m000) session. Allowed values Method of Shipped CUM update Related topics Sales schedule cumulatives
Method of Last Shipment ID determination | Use this field to define how the last shipment ID is determined for matching customer and supplier cumulatives (CUMs). Note You can only specify this field if the Synchronize Cums check box is cleared. The value of this field is retrieved when a sales release is processed into a sales schedule (revision). Default value Customer's Last Shipment ID Allowed values Method of Last Shipment ID determination Related topics Sales schedule cumulatives To reconcile sales schedules