| | Item - Sales (tdisa0601m000)Use this session to view, enter, and
maintain sales related data by item. This session enables you to quickly enter the most important
sales information for an item. - You can start this session from the Item - Sales (tdisa0501m000) overview session, by double-clicking a record, or by
entering a new item. You can also start this session stand-alone.
- To view the details of the item, click Item Sales Details on the File menu of the current
session. As a result, the Item - Sales (tdisa0501m000) details session starts.
Note Sales item data can only be entered if the corresponding
general item data is defined in the Item - General (tcibd0101s000) session. Item - Business Partner The lines on the Item - Business Partner tab refer to the Item - Sales Business Partner (tdisa0510m000) session. On this tab, you can
view, enter, and maintain the sold-to business partners that are linked to the
item. Double-click the line for more detailed information. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit,
or exist in multiple product variants. You can also define nonphysical items, which are not held
in inventory but can be used to post costs or to invoice services to customers.
The following are examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Note In this field, you cannot enter a list item of the type Kit if the
following conditions apply: - The Return Components check box is selected.
- The warehouse is WMS controlled, and the Inbound BOM/List Items check box is cleared for the
warehouse in the WMS Integration Parameters (whwmd2105m000) session.
If the warehouse is WMS controlled, and the Outbound BOM/List Items check box is cleared for the
warehouse in the WMS Integration Parameters (whwmd2105m000) session, you
cannot enter a list item in this field. Search Key I An alternative form of a description used for convenience
during searching. Typically, it is an abbreviation, an acronym, or a mnemonic
alternative to a full description. Actual Item Type The item type that is valid at the current date and time. Note Most of the time, this field is equal to the Item Type field of the Item - General (tcibd0101s000) session. However, this field can have a different
value if the item type of a purchased or manufactured item is temporarily
changed in the Date-Effective Item Data (tcibd0110s000) session. Commitment Policy Specify for each item if and when you want to commit the
ordered quantity automatically. Note You can change the commitment policy as long as no
commitments are made for the item in the Warehousing Orders (whinh2100m000) session. Sales Unit The unit in which an item is sold. If you enter an item, LN enters the default
sales unit for this particular item. This unit can be equal to the inventory unit. If the sales unit is not equal to the inventory unit, you can
specify the sales unit in the Units by Unit Set (tcmcs0112m000) session. Sales Statistics Group Note - You can use the Sales Statistics Group field as a selection criterion in various sessions of the Statistics module.
- You can predefine this statistics group in the Statistical Groups (tcmcs0144m000) session.
Currency The currency in which balances of entities shared by all the
companies of a financial company group are expressed. For example, LN uses the reference
currency for business partner balances. Note - The reference currency is the common base currency of the
companies in a multisite structure.
- For currency systems other than the standard currency system, the reference currency is a
company's base currency for all calculations with currencies.
Sales Price Group A group of items with corresponding price and discount agreements. Note - If you enter an item, LN fills in the sales
price for that particular item.
- You can predefine price groups in the Price Groups (tcmcs0124m000) session.
Allow Over Deliveries If this check box is selected, Warehousing is
allowed to ship an over delivery for the item. Tolerance Type This field indicates if the tolerance for the over delivery is expressed either as a percentage or a quantity. You have the following options: Percentage The tolerance is represented as a percentage of the
ordered quantity. Quantity The tolerance is a fixed quantity. No No tolerance type is applicable, because the Allow Over Deliveries check box is cleared.
Action You have the following options: Warn If the maximum tolerance is exceeded, LN gives a warning message
to Warehousing. Block If the maximum tolerance is exceeded, LN blocks the shipment in Warehousing. No LN does not take any action.
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