Procurement Business Partner Item Material Information (tcmpr0104m000)Use this session to specify material information for a price list or buy-from business partner/ship-from business partner, and item. The material information is date-effective. Note Leave fields blank if the material information must apply to all business partners. For example, if you leave the Ship-from Business Partner field blank, the material information applies to all ship-from business partners.
Price List List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners. Note If a price list is specified, you cannot specify a business partner in the current session. The item material information then applies to all buy-from business partners that have the price list linked in the Buy-from Business Partners (tccom4520m000) session. Buy-from Business Partner 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. Note If a business partner is specified, you cannot specify a price list in this session. Ship-from Business Partner The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner. Note If a business partner is specified, you cannot specify a price list in this session. 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:
Note The item type can be Manufactured, Purchased, List (kit), or Generic (assembly). Material The substance of which an item is composed, such as wood, nylon, copper, and gold. 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 date on which a record or a setting is valid. The expiry date often includes the expiry time. Billable Quantity Factor The percentage of the material content quantity that is actually billable and will be included in the material price. The billable quantity is calculated as follows: Billable quantity factor * content quantity Example
Text If this check box is selected, a text is present.
Only Effective Lines If this command is marked, only the effective material information lines are displayed.
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