|   | Sales Business Partner Item Material Information (tcmpr0104m100)Use this session to specify material
		  information for a price list or sold-to business partner/ship-to business
		  partner, and item. The material information is date-effective. Note Leave fields blank if the material information must apply to
		  all items or business partners. For example, if you leave the Ship-to Business Partner field blank, the material
		  information applies to all ship-to business partners.   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 item material information 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 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).
 - 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.
 
 Material The substance of which an item is composed, such as wood,
		nylon, copper, and gold. Effective Date The first day on which a record or a setting is valid. The
		effective date often includes the effective time. Expiry Date The date from which a record or a setting is no longer valid.
		The expiry date often includes the expiry time. Billable Quantity Factor The percentage of the material content quantity that is
		  actually billable and will be included in the material price. The billable quantity is calculated as follows: Billable quantity factor * content quantity Example | Item | Copper
					 cable | 
|---|
 | Material
					 content | Copper | 
|---|
 | Quantity | 3
					 meters | 
|---|
 | Billable quantity factor | 0.7
					 (70%) | 
|---|
 | As a result, the billable quantity is 2.1
					 meters |  
   Text If this check box is selected, a text is present.      |   |