Sales Additional Cost Set Scenarios (tdsls0527m000)

Use this session to view, enter, and maintain additional cost scenarios.

For the following calculation methods, these search attributes can be used to retrieve the additional cost set:

Calculation methodPrice listSold-to business partnerShip-to business partnerItem
Sales order headerYesYesNoNo
Sales order lineYesYesYesYes
Shipment headerYesYesYesNo
Shipment lineYesYesYesYes

 

Note

You cannot prioritize the additional cost scenarios.

Related topics

 

Cost Set
The additional cost set to which the scenario is linked.
Sales Price List
The highest level used to record prices and discounts for a group of customers and/or suppliers. The price and discount can be determined by linking a price list code to a sales order.
Note

If this field is filled, you cannot specify a business partner or item.

Sold-to BP
Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project.

The agreement with the sold-to business partner can include the following:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Ship-to BP
The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Note

If the Sold-to Business Partner is filled, you can specify a ship-to business partner only if, in the Sold-to Business Partner (tccom4110s000), the following is or are applicable:

  • The Calculate Additional Costs For field is Shipments.
  • The Method of Additional Cost Calculation is not Header Based.
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

If this field is specified:

  • A Sold-to Business Partner must also be specified.
  • This scenario is used only for Line Based additional costs.
Add Costs Interactively
If this check box is selected, you are asked to confirm additional costs to be added to the order or shipment.

If this check box is cleared, the additional costs are added without any question.