A group of items to which the same pricing characteristics
apply.
Note
The prices and discounts of the price group that is entered in this Price Group field, apply to all items that belong to the price group.
Purchase Contracts - by Item/Price Group (tdpur3510m000)Use this session to view purchase contracts by item and/or price group.
Price Group A group of items to which the same pricing characteristics
apply. Note The prices and discounts of the price group that is entered in this Price Group field, apply to all items that belong to the price group. 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:
Contract The number of the purchase contract. Pos The number of the purchase contract line. POff A department in your organization that is responsible for
buying the materials and services needed by your organization. You assign
number groups to the purchase office. In this way, you can assign serial numbers to:
You can also define a default warehouse where goods ordered by the purchase office must be delivered. Buyer The employee of your company who is the contact to the
concerned buy-from business partner. The buyer is also known as the purchasing
agent. 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. Agreed Quantity The quantity that must be delivered according to the contract
agreements. The contract quantity must always be greater than zero. Unt The unit in which you purchase an item, also referred to as
the purchase quantity unit. Currency The monetary unit in which the purchase price is expressed. Contract Date The date on which the contract is entered in the system. 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. Tax Code A code that indentifies the tax rate and which determines how LN calculates and
registers tax amounts. Contract Type The contract type, which can be a special contract,
or a normal contract.
Purchase Contract Line - Analysis Starts the Purchase Contract Line - Analysis (tdpur3513m000) session. Contract Prices Starts the Purchase Contract Prices (tdpur3103m000) session.
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