Material Price Agreements for Sales (tcmpr0130m100)

Use this session to view and specify the material price agreements for Sales.

Double-click a record, or click New to start the Material Price Agreement for Sales (tcmpr0630m100) session.

 

Material Price Agreement

The code and description of the material price agreement.

Default value

The material price agreement's series is retrieved from the Material Price Agreement Series field in the Sales User Profiles (tdsls0139m000) session. If no series is specified in that session, the series is defaulted from the Series Material Price Agreements field in the Material Price Parameters (tcmpr0100m000) session.

Price List

List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.

Note

If a price list is specified, you cannot specify a business partner in the current session. The material price agreement then applies to all sold-to business partners that have the price list linked in the Sold-to Business Partners (tccom4510m000) session.

Sold-to Business Partner

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Note

If a business partner is specified, you cannot specify a price list in this session.

Ship-to Business Partner

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

Note

If a business partner is specified, you cannot specify a price list in this session.

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.

Note

If an item group is specified, you cannot specify an item in this session.

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)
Note
  • The item type can be Manufactured, Purchased, Product, List (kit), or Generic (assembly).
  • If an item group is specified, you cannot specify an item in this session.
  • The Item Type Product can be used only if the Item Type Product field can be set to Active in the Implemented Software Components (tccom0100s000) session.
  • The Item Type Purchased and/or Manufactured is used only if the Item Type Product field is set to Inactive in the Implemented Software Components (tccom0100s000) session.