Window: Partner Relation
[Created: 19/02/2004 - Updated: 02/01/2000 ]
Description: Maintain Business Partner Relations
Help: Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
Tab: Relation
[Created: 19/02/2004 - Updated: 02/01/2000 ]
Description: Business Partner Relation
Help: Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
Tab Level: 0
Table 10: Relation - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | c_bp_relation.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | c_bp_relation.AD_Org_ID numeric(10) Table Direct |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | c_bp_relation.Name character varying(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | c_bp_relation.Description character varying(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. | c_bp_relation.IsActive character(1) Yes-No |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | c_bp_relation.C_BPartner_ID numeric(10) Search |
| Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | c_bp_relation.C_BPartner_Location_ID numeric(10) Table Direct |
| Related Partner | Related Business Partner | The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner | c_bp_relation.C_BPartnerRelation_ID numeric(10) Search |
| Related Partner Location | Location of the related Business Partner | c_bp_relation.C_BPartnerRelation_Location_ID numeric(10) Table | |
| Ship Address | Business Partner Shipment Address | If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor. | c_bp_relation.IsShipTo character(1) Yes-No |
| Invoice Address | Business Partner Invoice/Bill Address | If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor. | c_bp_relation.IsBillTo character(1) Yes-No |
| Pay-From Address | Business Partner pays from that address and we'll send dunning letters there | If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to. | c_bp_relation.IsPayFrom character(1) Yes-No |
| Remit-To Address | Business Partner payment address | If the Remit-To Address is selected, the location is used to send payments to the vendor. | c_bp_relation.IsRemitTo character(1) Yes-No |