| Material Price Agreements for Procurement (tcmpr0130m000) Material Price Agreement The code and description of the material price agreement. Default value The material price agreement's series is retrieved
from the Material Price Agreement Series field in the Purchase User Profiles (tdpur0143m000) session. If no series is specified in that
session, the series is defaulted from the Series Material Price Agreements field in the Material Price Parameters (tcmpr0100m000) session. 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 material price agreement 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 Group Group of items with similar characteristics. Each item belongs
to a particular item group. The item group is used in combination with the item
type to set up item defaults. Note If an item group is specified, you cannot specify an item 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).
- If an item group is specified, you cannot specify an item
in this session.
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