Transfer Price Matrices (tdpcg0130m030)

Use this session to view, enter, and maintain price matrices for the Transfer 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 price book header, which contains the code, type, and use of the price book.
  • One or more price book lines, which contain the items.

A quantity or value break discount schedule can be linked to a price book.

Repair Price Book

The repair price book for the internal business partners.

Note

If the Subcontracting Price Method is Fixed Price in the Internal Trade Details (tcemm2151m000) session, you can store internal fixed repair prices in a repair price book for internal business partners. To retrieve internal repair prices from the price book, the Repair Price Book must be linked to a transfer price matrix in this session.

PriceFactor

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.

Invoice-from Business Partner

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

Invoice-to BP

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

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)
Product Type

User-definable item grouping data that is used as a sorting and selecting criterion. The product type is intended for classifying items with similar characteristics for production purposes.

Product Line

A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting.

Product Class

User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.

Manufacturer

A supplier of finished goods. User-definable item grouping data used for sorting and selecting.

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.

Price Group

A group of items to which the same pricing characteristics apply.

 

Global Update of Transfer 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
Rebuild Generic Key

Starts the Rebuild Generic Key (tdpcg0230m200) session in which you can rebuild matrix data if the database is corrupt.