Sales Additional Cost Set Scenarios (tdsls0527m000)

Use this session to view, enter, and maintain additional cost scenarios.

For the following calculation methods, these search attributes can be used to retrieve the additional cost set:

Calculation methodPrice listSold-to business partnerShip-to business partnerItem
Sales order headerYesYesNoNo
Sales order lineYesYesYesYes
Shipment headerYesYesYesNo
Shipment lineYesYesYesYes

 

Note

You cannot prioritize the additional cost scenarios.

Related topics

 

Cost Set

The additional cost set to which the scenario is linked.

Sales Price List

The highest level used to record prices and discounts for a group of customers and/or suppliers. The price and discount can be determined by linking a price list code to a sales order.

Note

If this field is filled, you cannot specify a business partner or item.

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
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 the Sold-to Business Partner is filled, you can specify a ship-to business partner only if, in the Sold-to Business Partner (tccom4110s000), the following is or are applicable:

  • The Calculate For field is Shipments.
  • The Calculation Method is not Header Based.
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

If this field is specified:

  • A Sold-to Business Partner must also be specified.
  • This scenario is used only for Line Based additional costs.
Interactive Adding of Additional Costs

If this check box is selected, you are asked to confirm additional costs to be added to the order or shipment.

If this check box is cleared, the additional costs are added without any question.