The type of order (sales or purchase) for which prices and discounts are simulated.
Price Simulator (tdpcg0200m300)Use this session to initiate the simulation of prices and discounts for a specific item and business partner. When you click Calculate:
Note
Type of Order The type of order (sales or purchase) for which prices and discounts are simulated. Business Partner The buy-from business partner or sold-to business partner. Note Retrieve the business partner information from the Sold-to Business Partners (tccom4510m000) session or the Buy-from Business Partners (tccom4520m000) session. Item Note Retrieve the item information from the Item - Sales (tdisa0501m000) session or the Item - Purchase (tdipu0101m000) session. Effectivity Unit Note You can select another effectivity unit if the price simulation is initiated from the sales order line and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session. Currency Ordered Qty The ordered quantity for the item. Unit The unit in which the quantity is expressed. Note Zoom to the Units (tcmcs0101m000) session to retrieve the quantity unit. Price Date The date and time based on which the price information is simulated. Warehouse The warehouse from which (sales) or to which (purchase) you want the item to be delivered. Show Item/Business Partner Signals If this check box is selected, signals are displayed, if applicable. Include Freight Costs If this check box is selected, you can simulate the freight costs that must be invoiced. Note You can only select this check box if the Type of Order is General (Sales). Invoice Freight Cost Based On Select how you want to calculate the freight invoice amount.
Include ATP If this check box is selected, an available-to-promise check is included in the simulation process. Note You can only select this check box if the following are applicable:
ATP Select the type of available-to-promise check you want to execute.
Ship-to BP Invoice-to BP Pricing BP The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements. 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. 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:
Sales Office A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities. Price List Payment Method Terms of Delivery Product Type Product Line Product Class Manufacturer Price Group A group of items to which the same pricing characteristics apply. Item Group Sold-to Type Used to classify a group of customers. Price Origin Select the sales price's origin. Area BP Channel Ship-from BP Invoice-from Business Partner 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. Freight Class A classification of an item in terms of:
Freight classification is a criteria that is used to determine an item's transportation price. In LN, a freight class can also serve as a criterion that determines the planning group of order lines. Freight classes are mainly used in the U.S. Rate Basis Number A code in LN representing a combination of a freight class, transport means group, transport type, and/or planning group. In Freight, rate basis numbers are used to determine the carrier rates for the following entities:
A rate basis number is allocated to a shipment, load, order line, or quotation line if the freight class, transport means group, transport type and/or planning group of the shipment or load match those defined for the rate basis number. In Pricing, freight rate books are linked to rate basis numbers. A rate basis number allocated to a shipment, load, and so on, will in turn point to a freight rate book from where freight rates can be picked up. Shipping Office A department that is responsible for the organization of transportation for one or more warehouses. When goods are moved from or to a warehouse, the responsible shipping office plans the transportation of these goods or subcontracts the transportation of the goods. In direct delivery scenarios, the shipping office provides planning or transport subcontracting services for external suppliers or customers. In Freight, a shipping office plays a key role in load building and freight order clustering. Freight orders are grouped by shipping office. The groups of freight orders by shipping office are used by the load building engine to build shipments and loads, or by the freight order clustering engine to build freight order clusters. Terms of Payment
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