The code that uniquely identifies the product variant.
Product Variant Purchase Price Structure (tipcf5535m000)Use this session to create purchase price structure for a specific variant.
Product Variant The code that uniquely identifies the product variant. Option Set The option set ID. The purchase
price structure is calculated based on the options selected. Item The code of the configurable item for which an option set is defined for the relevant product
variant. The product price structure must be calculated for this
item. Item Type A classification of items used to identify if the item is, for
example, a purchased item, a manufactured item, or an equipment item. Depending
on the item's type, certain functions will only apply to that item. Default Supply Source The source that supplies an item by default. You can use
purchase orders or schedules, production orders or schedules, assembly orders,
or warehousing orders to supply an item. The default supply source determines what type of order is used to supply the item, but in general, you can override the default and specify an alternate source. This field can be used to determine what type of supply order LN must create if you enter a sales order for this item and the item's inventory on hand is not sufficient.
If the item type is Manufactured or Generic, this field can be Job Shop or Assembly. If the item type is Engineering Module, this field is Assembly and cannot be changed. If the item type is Purchased, this field is Purchase and cannot be changed. Option Set The number of the option set. Option Set The currency code in which the total sales amount for the
option set is calculated. Option Set The total purchase price for the option set. Product Variant The code of the product variant. Product Variant The total purchase amount for the product variant. Sequence Number The sequence number indicates the sequence of the various price
list lines for the product variant. The sequence number is used to calculate
the purchase price for the product variant. A surcharge and a discount are
calculated on the basis of the amount that originates from the price list lines
of preceding sequence numbers. Surcharge The purchase price surcharge percentage. Amount The purchase amount for the purchase price line. Amount Type The amount type indicates the nature of the amount. The amount
can be of the following types:
Text If this check box is selected, a text is present with additional data about
the purchase price line.
Calculate Purchase Price Structure Print Purchase Price Structure by Product Variant Calculates the purchase price structure for the selected
product variant.
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