Price Inquiry (tdpcg0250m000)

	Price Inquiry (tdpcg0250m000) Use this session to display pricing information for a specific line. You can display pricing information for the following lines: Request-for-quotation (RFQ) lines Purchase contract price revisions, which are always linked to a purchase contract line Purchase order lines Purchase schedule lines Sales quotation lines Sales contract lines Sales order lines Sales schedule lines Opportunity item lines Note Click Line Discounts to view the discounts for the line in the Line Discounts (tdpcg0200m200) session. Click Price Calculator to recalculate or simulate the prices or discounts in the Price Calculator (tdpcg0200m100) session. If you started this session by zooming, you can only find and select a record. Order Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field displays the number of the: Request for quotation (RFQ) Purchase contract Purchase order Purchase schedule Sales quotation Sales contract Sales order Sales schedule Opportunity Position The number used to identify the position of the order line on the sales or purchase order. 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) Subcontracted If this check box is selected, the order line is a subcontracting order line. Material Prices If this check box is selected, the line includes material prices. Related topics Material pricing – overview Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Product Variant The product variant for a configurable item. Related topics Product variants in Sales Product Variant Type This field informs you about the type of configurable item on which the product variant is based. For items with the Default Supply Source field set to Job Shop in the Items (tcibd0501m000) session, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session. For items with the Default Supply Source field set to Assembly in the Items (tcibd0501m000) session, this field is set to APL. You can view the product variant in the Product Variants (Assembly) (tiapl3500m000) session. Related topics Product variants in Sales Quantity The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item. Unit The sales unit, or the purchase unit. Price Origin The origin of the price. Allowed values Price Origin Base Price The price of the goods stored in a warehouse. The base price is independent of the price factor, discounts, the order quantity, and value and is stated in the home currency and inventory unit. Note The base price is retrieved from the default price book, as entered in the Pricing Parameters (tdpcg0100m000) session. If no default price book exists for the item, the base price is the item price. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Price Unit The unit in which the price is expressed. Subcontracting Price The price of a subcontracted item or subassembly. Related topics Overview of subcontracting Total Upgrade Price A price that is defined for a requirement in Unit Effectivity (UEF). If the requirement is used in an effectivity unit's configuration, the upgrade price is added to the effectivity unit's sales price. Book Price The price for the item according to the price book, increased by an upgrade price if applicable. The default price for an item is stored in the default price book. Gross Price The gross price is calculated as follows: Book Price - Book Discount Net Price The (book) price with all discounts applied. If no discounts exist, the gross price is equal to the net price. The net price is calculated as follows: Net price = (book) price - line discount - order discount Material Price The line's total material price. Related topics Material pricing – overview Standard Cost The company owned standard cost. Standard Cost (Customer Owned) The customer owned standard cost. / The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Unit Discount The difference between the base price and the book price expressed as a percentage. Book Discount The book discount is calculated as follows: Book Price - Gross Price, expressed as a percentage Related topics Setting up a price book Total Line Discount The total of all remaining discounts (besides unit discounts and book discounts) that are applied to the line, expressed as a percentage. Total Discount The total of all applied discounts, expressed as a percentage. Gross Profit The gross profit is the difference between the base price less all discounts and the standard cost, expressed as a percentage. (Based On) Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field is defaulted from: The Base Price for Gross Profit Calculation field of the Sales Order Parameters (tdsls0100s400) session. The Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session. Price Matrix The matrix definition of the price matrix used to retrieve the price. Related topics Matrix structure Price Matrix Sequence The matrix sequence for the price matrix. Related topics Matrix structure Price Factor The price factor that is used to increase or decrease the price book's base price to calculate the unit price. Valid From The first date on which the price matrix is valid. To The last date on which the price matrix is valid. Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements: A price book header, which contains the code, type, and use of the price book. One or more price book lines, which contain the items. A quantity or value break discount schedule can be linked to a price book. Related topics Setting up a price book Base Amount The base amount is calculated as follows: base price * ordered quantity Upgrade Amount The upgrade amount is calculated as follows: upgrade price * ordered quantity Gross Amount The total amount from which taxes, rebates, discounts, and so on are to be deducted to reach the net amount. The gross amount is calculated by multiplying the order quantity with the (book) price. Discount Amount A discount percentage or amount to be subtracted from the total order amount. Promotion Discount The discount resulting from an applied promotion. Net Amount The gross amount minus discounts. The net value is always stated in the transactional currency. If multiple discount levels are used, the net amount is calculated from the gross amount minus discounts at previous levels. Cost Amount The total company owned standard cost amount. Note If the sales order/quotation line contains an effectivity unit, this field includes the unit effective costs. If the sales order line is delivered, this field is filled with the actual cost information from Warehousing. Standard Cost (Customer Owned) The total customer owned standard cost amount. Landed Cost Amount The total landed cost amount. Related topics Landed costs – overview Price List If this check box is selected, a price list is applied for the item in the contract. Discount List If this check box is selected, a discount schedule is applied for the item in the contract. The discount schedule is the highest level to store discounts for sold-to business partners and buy-from business partners.