| Sales Business Partner Item Material Information (tcmpr0104m100)Use this session to specify material
information for a price list or sold-to business partner/ship-to business
partner, and item. The material information is date-effective. Note Leave fields blank if the material information must apply to
all items or business partners. For example, if you leave the Ship-to Business Partner field blank, the material
information applies to all ship-to 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 sold-to business partners that have the price list linked in the Sold-to Business Partners (tccom4510m000) session. Sold-to Business Partner 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
Note If a business partner is specified, you cannot specify a
price list in this session. Ship-to Business Partner 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 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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
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 Item | Copper
cable |
---|
Material
content | Copper |
---|
Quantity | 3
meters |
---|
Billable quantity factor | 0.7
(70%) |
---|
As a result, the billable quantity is 2.1
meters |
Text If this check box is selected, a text is present. | |