| | Nett Prices per Buy-from Business Partner (tdipu0110m100)Use this session to view and calculate price
and discount information for a combination of item and buy-from business
partner. To retrieve the correct price and discount, LN uses the following
fields from this session: - Item
- Buy-from BP
- Ship-from BP
- Order Quantity
- Order Quantity
- Price Date
Note - You can start this session stand-alone or from the Purchased Item 360 (tdipu0103m000) session.
- If you double-click a record, the details session starts
which is a copy of the Item - Purchase Business Partner (tdipu0110m000) session.
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)
Order Quantity The order quantity for the item, based on which the
price/discount per unit is calculated. Default value The default order quantity is one. However, you can change
this quantity in the Change Order Data for Nett Price Calculation (tdipu0110s101) session, which you can
start from the appropriate menu. Price Date The date and time on which the price/discount information is
retrieved and calculated. Default value The default price date is the current date and time.
However, you can change this date in the Change Order Data for Nett Price Calculation (tdipu0110s101) session, which you can
start from the appropriate menu. Order Quantity The unit in which the item is ordered. Purchase Price Unit The item unit in which an item's purchase price is expressed.
This unit can differ from the item's inventory unit. Buy-from BP The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Default value When generating a purchase order, the searching logic LN uses to retrieve a
buy-from business partner is as follows: - From the Buy-from BP field in the Item - Purchase (tdipu0101m000) session.
-
From the Buy-from BP in the Item - Purchase Business Partner (tdipu0110m000) session that is: - Set to Single Source in the Item - Purchase Business Partner (tdipu0110m000) session.
- Linked to an Item in the Item - Purchase Business Partner (tdipu0110m000) session.
-
From the Buy-from BP in the Item - Purchase Business Partner (tdipu0110m000) session that is: - Set to Preferred in the Preferred field of the Item - Purchase Business Partner (tdipu0110m000) session.
- Linked to an Item in the Item - Purchase Business Partner (tdipu0110m000) session.
-
From the Buy-from BP in the Item - Purchase Business Partner (tdipu0110m000) session that is: - Set to Single Source in the Item - Purchase Business Partner (tdipu0110m000) session.
- Linked to an Item Group in the Item - Purchase Business Partner (tdipu0110m000) session.
-
From the Buy-from BP in the Item - Purchase Business Partner (tdipu0110m000) session that is: - Set to Preferred in the Preferred field of the Item - Purchase Business Partner (tdipu0110m000) session.
- Linked to an Item Group in the Item - Purchase Business Partner (tdipu0110m000) session.
Note When a purchase order is generated by Enterprise Planning, LN skips step one. In
this case, the Buy-from BP field in the Item - Purchase (tdipu0101m000) session is not used. Ship-from BP The business partner that ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. 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 day on which a record is valid. If you do not specify
an expiry time, the validity expires at the end of the expiry date, at 24:00
hours. Price The price you pay for an item, expressed in the purchase
currency. Price The currency in which the item is purchased. BP Order Discount The default order discount percentage that you apply to the business partner's purchase
orders. Total Discount Percentage The total of all discounts applied to the item, expressed as a
percentage. Nett Price The nett price for the item. The nett price is calculated as follows:
Price - Total discount percentage (converted to a discount amount)
Priority An option that enables you to add a certain rating for
suppliers. If the priority is defined, the item/supplier combinations are
sorted according to descending priority. Allowed values The allowed values range from 1 (= highest priority) to 999
(= lowest priority). Min. Order Quantity The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure
conversions, especially for conversions that concern the order unit and the
price unit on a purchase order or a sales order. These conversions always use
the inventory unit as the base unit. An inventory unit therefore applies to all
item types, also to item types that cannot be kept in stock. Calculated Lead Time (Days) The rough purchase item lead time expressed in days. The
calculated lead time is only used to determine the planned receipt date of
forecast demand for which no accurate determination of the planned receipt date
is yet required. The calculated lead time is based on the availability
type and calendar template that are linked to the following fields in the Item - Purchase Business Partner (tdipu0110m000) session: - Supply Time
- Internal Processing Time
- Safety Time
- Transportation Time (Days)
Preferred This field indicates whether the business partner is preferred
or fixed for the item. Note When generating orders, LN first searches for
fixed buy-from business partners and then for preferred buy-from business
partners by the buy-from business partners' priority, as defined in the Priority field of the current session. If the current
field is set to Single Source, and the single source buy-from business
partner is not valid at the moment of planned delivery, or cannot deliver the
required demand, LN tries
to fulfill the demand with planned production orders or planned distribution
orders, following the strategy that you defined for the plan item. If the
current field is set to Preferred, and none of the buy-from business partners is
valid at the moment of planned delivery, or cannot deliver the required demand, LN generates a planned
purchase order for an empty buy-from business partner. Sourcing Percentage A percentage used to calculate how orders are divided among
suppliers. | |