The code that uniquely identifies the product variant.
Product Variant Sales Price Structure (tipcf5530m000)Use this session to display the sales price structure of the product variant. If you click Calculate Sales Price Structure on the appropriate menu, you can calculate the product variant sales price structure in the Calculate Product Variant Sales Price Structure (tipcf5230m000) session.
Product Variant The code that uniquely identifies the product variant. Option Set The option set only plays a role if the Multilevel PCF Choice Structure is selected in the Product Configuration Parameters (tipcf0100m000) session. Item The code of the configurable item for which an option set is defined for the relevant product variant. Note If the number of the option set is equal to zero (0), the item description is shown here as recorded for the generic item in the Items - Production (tiipd0101m000) session. If the number of the option set is not equal to zero (0), the description of the generic item is shown as recorded in the Generic BOMs (tipcf3110m000) session. 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. Allowed values Default Supply Source The source that supplies an item by default. An item can be supplied by using purchase orders or schedules, production orders or schedules, assembly orders, or warehousing orders. 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. Note 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. Allowed values Option Set The number of the option set. Option Set LN shows the currency code in which the total sales amount for the option set is expressed. Option Set The total sales amount for the option set. Product Variant The code of the product variant. Product Variant The total sales 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 very important, because LN uses it to calculate the sales 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. Description The description of the relevant price list line. Surcharge The sales price surcharge, expressed as a percentage. Amount The sales amount for this sales price line. Amount Type The amount type indicates the amount type:
Text If this check box is selected, a text is present with additional data about the sales price line. Click Texs to display and maintain the additional text.
Calculate Sales Price Structure LN calculates the sales price structure for the selected product variant.
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