If this check box is selected, the price of the
order/quotation or order/quotation line is recalculated. This check box is only
used when the price must be recalculated, for example when the quantity has
changed.
Recalculate Price and Discount (tdpcg0240s000)Use this session to:
For what entity you perform recalculation, depends on the session from which you start the Recalculate Price and Discount (tdpcg0240s000) session. To recalculate prices and discounts for an order
line/quotation line If you recalculate prices and discounts for an order line/quotation line, the following check boxes are available:
Caution! If you select the Recalculate Product Variant Price check box and the item on the line is a component of a phantom item, take into account that the product variant price is assigned to the line and that LN does not use the parent item's price and/or discount. As a result, it is your task to split and calculate the new price for the different components of the phantom item. For an example, refer to the Create Order Lines for Phantom field in the Generate (Project) Structure for Sales Orders (tdsls4244m000) session. To recalculate prices and discounts for an entire
order/quotation If you recalculate prices and discounts for an order/quotation, the following check boxes are also available:
Note If you recalculate prices and discounts for a specific line, the Overwrite Manual Price and Overwrite Manual Discount check boxes are invisible, but selected. As a result, manually entered prices and discounts are always recalculated for a specific line. The following parameters in the Pricing Parameters (tdpcg0100m000) session also affect the settings in this session:
Recalculate Price If this check box is selected, the price of the
order/quotation or order/quotation line is recalculated. This check box is only
used when the price must be recalculated, for example when the quantity has
changed. Apply Cumulative Price If this check box is selected, the quantities of
identical items on all lines of an order or quotation are added to calculate
the price of the order/quotation. Note This check box is selected by default if the Combine Items for Pricing parameter in the Pricing Parameters (tdpcg0100m000) session is selected. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Combine items for Pricing. Recalculate Discount If this check box is selected, the discount(s) of the
order/quotation or order/quotation line is/are recalculated. This check box is
only used when the discount(s) must be recalculated, for example when the
quantity has changed. Overwrite Manual Price If this check box is selected, manually entered prices
are overwritten when you recalculate prices in this session. Note If the Recalculate Prices and Discounts parameter is set to Automatic in the Pricing Parameters (tdpcg0100m000) session, manually entered prices are never recalculated. Overwrite Manual Discount If this check box is selected, manually entered
discounts are overwritten when you recalculate discounts in this
session. Note If the Recalculate Prices and Discounts parameter is set to Automatic in the Pricing Parameters (tdpcg0100m000) session, manually entered discounts are never recalculated. Recalculate Product Variant Price If this check box is selected, product variant prices are also
recalculated when you recalculate prices in this session. Caution! If you select the Recalculate Product Variant Price check box and the item on the line is a component of a phantom item, take into account that the product variant price is assigned to the line and that LN does not use the parent item's price and/or discount. As a result, it is your task to split and calculate the new price for the different components of the phantom item. For an example, refer to the Create Order Lines for Phantom field in the Generate (Project) Structure for Sales Orders (tdsls4244m000) session. Apply Cumulative Discounts If this check box is selected, cumulative discounts
based on item quantities of the order/quotation lines are applied to the lines. Cumulative discounts are applied in two steps:
Note 1 Step 1 is only carried out if the Combine Items for Pricing check box in the Pricing Parameters (tdpcg0100m000) session is selected. Note 2 Step 2 is only carried out if the Combine by Price Group check box is selected in the Matrix Definitions (tdpcg0110m000) session. This check box is only available for sales and purchase discounts. Important! For determining a cumulative quantity, LN also takes into account the lines on which you changed the discounts manually. However, the newly calculated discount is not applied to these lines. As a result, these lines are determining, but not eligible. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Combine items for Pricing. Apply Total Discount Order discounts are value
based. The settings of the Determining and Eligible check boxes affect the calculation of total
discounts. Note If the Add/Overwrite Total Discounts parameter in the Pricing Parameters (tdpcg0100m000) session is set to Overwrite and the current check box is selected, LN always overwrites manually entered discounts. Recalculate Total Upgrade Price (UEF) If this check box is selected, upgrade prices are also recalculated when you recalculate
prices in this session. Note You can select this check box if an effectivity unit is linked to the line and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session.
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