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 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 price origin is set to Commercial Price for a Subcontracting Depot Repair scenario in the Intercompany Trade Agreement (tcitr1600m000) 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 The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
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 A 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. Subcontracted If this check box is selected, this price matrix is
used to retrieve subcontracting purchase prices. Note This field is only available if the linked matrix definition has Subcontracted as a matrix attribute.
| |||