| Enterprise Modeling Management Parameters (tcemm0100m000) |  |
| Use this session to maintain parameters for the Enterprise Modeling Management module.
Fields | Description
Effective Date | The date and time when the parameter becomes valid. The parameter is valid until you define a new parameter.
Description | The description of the parameter. For example, you can indicate why you want to change the parameter.
Internal Invoicing
Read Pricebook based on | Indicates how the pricebook is read for internal invoices using the commercial price and order handling by component. Allowed values Component By default the price book is read by component. Main Item The price book is read by main item. The amount is distributed across the shipped components based on the fixed transfer price (FTP) and the quantity per main item of the components. Example Transfer price as defined in price book: 1500 EUR Ordered: 3 units Amount: 3 * 1500 = 4500 The item consists of two components with the following ratios: Component 1: 2 units FTP: 40 | amount: 80 Component 2: 3 units FTP: 25 | amount: 75 As a result, one list item represents an FTP value of 155 EUR Total to issue: 3 * 2 = 6 components 1 3 * 3 = 9 components 2 Assume a partial shipment is made for two main items: 4 units of component 1 6 units of component 2 Amount for the internal invoice: 1500 * 2 = 3000 EUR Distribution per component: Component 1: 80/155 * 3000 = 1548.39 EUR Component 2: 75/155 * 3000 = 1451.61 EUR
Goods Transfer
Bilateral Invoice | The default goods transfer for invoice method Bilateral Invoicing. If, for some combination of entities, no specific goods transfer was defined in the Entity - Entity Relationships (tcemm2110m000) session or the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session, ERP LN uses the default goods transfer. Related topics Goods transfer relationships
Triangular Invoice | The default goods transfer for invoice method Triangular Invoicing. If, for some combination of entities, no specific goods transfer was defined in the Entity - Entity Relationships (tcemm2110m000) session or the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session, ERP LN uses the default goods transfer. Related topics Goods transfer relationships To use triangular invoicing