A classification of items used to identify if the item is, for example, a generic item, a service item, or an equipment item. Depending on the item's type, certain functions will only apply to that item.
Item - Sales Defaults (tdisa0102s000)Use this session to specify, and maintain the global item sales defaults for a combination of item type and item group. If you specify an item of this type and item group in the Items - Sales (tdisa0501m000) session, LN enters the default data in the corresponding fields. You can then use the default values or change the values as required. When you enter or modify a (new) default value for an item group/item type combination and respond Yes to the question Perform Global Update of Sales Items with New Defaults?, the Global Update of Item with Defaults (tdisa0202m000) session starts automatically. In this session, you can:
Item Type A classification of items used to identify if the item is, for example, a generic item, a service item, or an equipment item. Depending on the item's type, certain functions will only apply to that item. 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. Sales Unit The unit in which an item is sold. Minimum Quantity to Commit The minimum quantity that must be delivered in case of a partial allocation. If the value of this field is higher than zero, partial allocation lower than that value is not possible. Minimum Rate for Commitment The minimum rate to be delivered in case of a partial allocation. If the value of this field is higher than zero, partial allocation lower than that value is not possible. Minimum Order Quantity The minimum order quantity, expressed in the inventory unit. This is the default quantity for the Ordered Quantity field in the applicable sales document. If you use order quantities lower than the value specified in this field, a warning message is displayed. Commitment Policy Specify per item if and when you want to automatically commit the ordered quantity. Note
Allowed values Logistic Company An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Site The default site that delivers this item to any business partner. Warehouse The default warehouse in which the sales item is stored. Component Handling Define how components are handled if the sales item is a component. Note This field can only be defined if the Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) or Sales Offices (tdsls0512m000) session and the Item Type is Purchased, Manufactured, Product, or Generic (with the default supply source set to Job Shop in the Items (tcibd0501m000) session). Allowed values Shipping Constraint The conditions related to the shipment of goods for this sales item. Allowed values Conformance Reporting The conformance reporting code linked to the item. Sales Currency The default sales currency in which the prices are expressed for a sales item. Note Infor LN defaults the Reference Currency from the Companies (tcemm1170m000) session, based on the specified Logistic Company. Sales Text If this check box is selected, item sales text exists. Click Text Editor to create, copy, select, or view the text. Release to Warehousing If this check box is selected, the issue of the item is carried out in Warehousing. If this check box is cleared, the issue of the item is carried out in the Sales Control module. Note
Accessories Allowed If this check box is selected, accessories are defined for this item. Return Components If this check box is selected, components of a kit can be returned separately. Note This check box is only used if the order is a return order. Sales Price Unit The unit on which the sales price is based. If you enter an item, LN fills in the default sales unit for this particular item. This unit can be equal to the inventory unit. If the sales unit is not equal to the inventory unit, you can record the sales unit in the Units by Unit Set (tcmcs0112m000) session. Sales Price Group The sales price group is a group of items with corresponding price and discount agreements. Note
Sales Statistics Group Classify the item in a statistics group to make statistical reports. Note You can define statistics groups in the Statistical Groups (tcmcs0144m000) session. Upper Margin The upper margin is the percentage that the actual sales price is allowed to exceed the target price. Lower Margin The lower margin is the percentage that the actual sales price is allowed to be lower than the target price. If this percentage is negative, the item can only be sold for a price higher than the target price. This is the case when the target price is the standard cost. Commission Group A set of items that is grouped and then linked to an agreement. Rebate Group A set of items that is grouped and then linked to an agreement. Tax Code A code that indentifies the tax rate and which determines how LN calculates and registers tax amounts. Allow Overdeliveries If this check box is selected, Warehousing is allowed to ship an over delivery for the item. Tolerance Type Indicates if the tolerance for the over delivery is expressed as a percentage or a quantity.
Action The way in which LN must handle the outbound order line if a shipment does not meet the quantity tolerances.
Maximum Tolerance Direct Delivery from Quantity The order quantity for which a direct delivery is preferred. Buy-from Business Partner The default buy-from business partner for direct deliveries. Ship-from Business Partner The default ship-from business partner for direct deliveries.
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