Items - Sales Defaults by Sales Office (tdisa0182m000)

	Items - Sales Defaults by Sales Office (tdisa0182m000) Use this session to view, specify, and maintain the item sales defaults for a combination of sales office, item type and item group. Note This session is available only if you use multisite. If you do not specify item sales defaults in this session, the global item sales defaults are used for defaulting. Related topics Item defaults by office Setting up item defaults for multisite Item data Multisite overview Item Type The item type to which the default values apply. Allowed values Item Type (a.k.a. kind of item) Item Group The item group to which the default values apply. Sales Office The sales office to which the default values apply. Sales Unit The unit in which an item is sold. 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. Site The site that is linked to the sales office. Warehouse The default warehouse in which the sales item is stored. Shipping Constraint The conditions related to the shipment of goods for this sales item. Allowed values Shipping Constraint Related topics Overview of kit handling in Sales Conformance Reporting The conformance reporting code linked to the item. Related topics Data set-up for Conformance Reporting Sales Text If this check box is selected, item sales text exists. Click Text Editor to create, copy, select, or view the text. Accessories Allowed If this check box is selected, accessories are defined for this item. Related topics List items 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 Currency The default sales currency in which the prices are expressed for the combination of an Item and Sales Office. Note Infor LN defaults the Reference Currency from the Companies (tcemm1170m000) session, based on the specified Logistic Company. Sales Price Group The sales price group is a group of items with corresponding price and discount agreements. Note If you enter an item, LN fills in the sales price group for that particular item. You can define price groups in the Price Groups (tcmcs0124m000) session. 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. Related topics Overview of margin control 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. Related topics Overview of margin control 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. Percentage The tolerance is represented as a percentage of the order quantity. Quantity The tolerance is a fixed quantity. No No tolerance type is applicable, because the Allow Overdeliveries check box is cleared. Action The way in which LN must handle the outbound order line if a shipment does not meet the quantity tolerances. Warn If the maximum tolerance is exceeded, LN gives a warning message to Warehousing. Block If the maximum tolerance is exceeded, LN blocks the shipment in Warehousing. No LN does not take any action. Maximum Tolerance 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. 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. Commitment Policy Specify per item if and when you want to automatically commit the ordered quantity. Note The batch commitment processes at sales and warehousing can overrule this parameter. You can change the commitment policy as long as no commitments are made for the item in the Inventory Commitments (whinp2100m000) session. Allowed values Commitment Policy 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 Shop Floor in the Items (tcibd0501m000) session). Allowed values Component Handling Related topics Overview of kit handling in Sales 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 If the sales item is a physical item, this check box is selected and disabled, because physical items must always be released to Warehousing. Physical items are all items except items of type Cost, Service, Equipment, and Subcontracting. If the sales item is a cost item, a service item, or a generic item, this check box is available. So, you can decide per item whether it is released to Warehousing. If the sales item is a Subcontracting item, an Equipment item, or a list item of the type menu or option, this check box is always cleared and disabled. This check box is used to determine whether the Warehouse field of the Sales Order Lines (tdsls4101m000) session can be left empty.