Price Inquiry (tdpcg0250m000)

Use this session to display pricing information for a specific line.

You can display pricing information for the following lines:

Note

If you started this session by zooming, you can only find and select a record.

 

Order
Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field displays the number of the:
Position
The number used to identify the position of the order line on the sales or purchase order.
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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Subcontracted
If this check box is selected, the order line is a subcontracting order line.
Material Prices
If this check box is selected, the line includes material prices.
Effectivity Unit
A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.
Product Variant
Product Variant Type
This field informs you about the type of configurable item on which the product variant is based.
  • For items with the Default Supply Source field set to Job Shop in the Items (tcibd0501m000) session, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session.
  • For items with the Default Supply Source field set to Assembly in the Items (tcibd0501m000) session, this field is set to APL. You can view the product variant in the Product Variants (Assembly) (tiapl3500m000) session.
Quantity
The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item.
Unit
Price Origin
The origin of the price.

Allowed values

Price Origin

Base Price
The price of the goods stored in a warehouse. The base price is independent of the price factor, discounts, the order quantity, and value and is stated in the home currency and inventory unit.
Note

The base price is retrieved from the default price book, as entered in the Pricing Parameters (tdpcg0100m000) session. If no default price book exists for the item, the base price is the item price.

Currency
A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
Price Unit
The unit in which the price is expressed.
Subcontracting Price
The price of a subcontracted item or subassembly.
Total Upgrade Price
A price that is defined for a requirement in Unit Effectivity (UEF). If the requirement is used in an effectivity unit's configuration, the upgrade price is added to the effectivity unit's sales price.
Book Price
The price for the item according to the price book, increased by an upgrade price if applicable. The default price for an item is stored in the default price book.
Gross Price
The gross price is calculated as follows:
Book Price - Book Discount
Net Price
The (book) price with all discounts applied. If no discounts exist, the gross price is equal to the net price. The net price is calculated as follows:
Net price = (book) price - line discount - order discount
Material Price
The line's total material price.
Standard Cost
Standard Cost (Customer Owned)
/
The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Unit Discount
The difference between the base price and the book price expressed as a percentage.
Book Discount
The book discount is calculated as follows:
Book Price - Gross Price, expressed as a percentage
Total Line Discount
The total of all remaining discounts (besides unit discounts and book discounts) that are applied to the line, expressed as a percentage.
Total Discount
The total of all applied discounts, expressed as a percentage.
Gross Profit
The gross profit is the difference between the base price less all discounts and the standard cost, expressed as a percentage.
(Based On)
Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field is defaulted from:
Price Matrix
The matrix definition of the price matrix used to retrieve the price.

Related topics

Price Matrix Sequence
Price Factor
The price factor that is used to increase or decrease the price book's base price to calculate the unit price.
Valid From
The first date on which the price matrix is valid.
To
The last date on which the price matrix is valid.
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.

Base Amount
The base amount is calculated as follows:
Upgrade Amount
The upgrade amount is calculated as follows:
Gross Amount
The total amount from which taxes, rebates, discounts, and so on are to be deducted to reach the net amount. The gross amount is calculated by multiplying the order quantity with the (book) price.
Discount Amount
A discount percentage or amount to be subtracted from the total order amount.
Promotion Discount
The discount resulting from an applied promotion.
Net Amount
The gross amount minus discounts. The net value is always stated in the transactional currency.

If multiple discount levels are used, the net amount is calculated from the gross amount minus discounts at previous levels.

Cost Amount
The total company owned standard cost amount.
Note
  • If the sales order/quotation line contains an effectivity unit, this field includes the unit effective costs.
  • If the sales order line is delivered, this field is filled with the actual cost information from Warehousing.
Standard Cost (Customer Owned)
The total customer owned standard cost amount.
Landed Cost Amount
The total landed cost amount.
Price List
If this check box is selected, a price list is applied for the item in the contract.
Discount List
If this check box is selected, a discount schedule is applied for the item in the contract. The discount schedule is the highest level to store discounts for sold-to business partners and buy-from business partners.