| Material Price Agreement for Procurement (tcmpr0630m000)Use this session to specify a material price agreement for a price list or buy-from business partner/ship-from
business partner, and item or item group. Note Leave fields blank if the material price agreement must apply
to all items or business partners. For example, if you leave the Ship-from Business Partner field blank, the material
price agreement applies to all ship-from business partners. You can also access this session using the Material Price Agreements for Procurement (tcmpr0130m000) overview session. To start
the session, double-click a record, or specify a new agreement. 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 Purchase User Profiles (tdpur0143m000) 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 buy-from business partners that have the price list linked in the Buy-from Business Partners (tccom4520m000) session. Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Note If a business partner is specified, you cannot specify a
price list in this session. Ship-from Business Partner The business partner who ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from 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.
| |