Purchase Price Matrices (tdpcg0130m020)Use this session to view, enter, and maintain price matrices for the Purchase Price matrix type.
Price Matrix The number of the price matrix. Note
The sequence number for the price matrix, which is automatically incremented by one each time you specify the relevant price matrix. Description The description of the price matrix. Effective Date The first date and time as from which the price matrix is valid. The default effective date is equal to the system date. Expiry Date The last date the price matrix is valid. If this field is not filled, the discount matrix is infinitely valid. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements:
A quantity or value break discount schedule can be linked to a price book. Price Factor A price factor is used to increase or decrease the price book's base price to calculate the unit price. The value specified for the price factor must be positive. For example, a price factor for a 10% increase is 1.10 and a for a 15% decrease is 0.85. Item Subcontracted If this check box is selected, this price matrix is used to retrieve subcontracting purchase prices. Note This field is only available if the linked matrix definition has Subcontracted as a matrix attribute. Pricing BP The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements. Order Type A code used to determine the character or function of an order and, consequently, of the message. Examples:
The classification that determines which sessions (in which sequence) are part of the order procedure. You can also assign one of the following categories to the order type: cost order, collect order, return order, and subcontracting order. Order type codes are required in the ERP EDI messages that relate to a single order. EDI messages that relate to single orders include messages that process:
Payment Method Delivery Terms Product Type Product Line Product Class Manufacturer Price Group A group of items to which the same pricing characteristics apply. Item Group Currency Area Buy-from Business Partner Invoice-from Business Partner Purchase Office Buy-from Type Determining If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines whether an order discount can be applied to an order. Eligible If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order. If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can still be eligible for the discount. Stop Discounting If this check box is selected, and a discount is found, the discount retrieving process stops. Price List Order Origin The source of the information on which an order is based, such as LN sessions, or user defined sources such as phone, mail, and so on.
Global Update of Purchase Prices via Price Matrices Starts the Global Update of Purchase Prices via Price Matrices (tdpcg0230m320) session in which you can globally update purchase prices. Global Deletion of Price Information Starts the Delete Price Information (tdpcg0200m000) session. Rebuild Generic Key Starts the Rebuild Generic Key (tdpcg0230m200) session in which you can rebuild matrix data if the database is corrupt.
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