Product Variant Purchase Price Structure (tipcf5535m000)

	Product Variant Purchase Price Structure (tipcf5535m000) Use this session to create purchase price structure for a specific variant. Related topics Procuring configured items in Assembly Control - Master Data Setup Procuring configured items in Assembly Control - BOM setup Product variants - Purchased configurable items Product Variant The code that uniquely identifies the product variant. Option Set The option set ID. The purchase price structure is calculated based on the options selected. Item The code of the configurable item for which an option set is defined for the relevant product variant. The product price structure must be calculated for this item. 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. Allowed values Item type Default Supply Source The source that supplies an item by default. You can use purchase orders or schedules, production orders or schedules, assembly orders, or warehousing orders to supply an item. The default supply source determines what type of order is used to supply the item, but in general, you can override the default and specify an alternate source. This field can be used to determine what type of supply order LN must create if you enter a sales order for this item and the item's inventory on hand is not sufficient. Shop Floor The item is obtained by creating a production order. Assembly The item is obtained by creating an assembly order. Purchase The item is obtained by creating a purchase order. Note If the item type is Engineering Module, this field is Assembly and cannot be changed. Allowed values Supply Source Option Set The number of the option set. Currency The currency code in which the total sales amount for the option set is calculated. Option Set The total purchase price for the option set. Product Variant The code of the product variant. Product Variant The total purchase amount for the product variant. Sequence Number The sequence number indicates the sequence of the various price list lines for the product variant. The sequence number is used to calculate the purchase price for the product variant. A surcharge and a discount are calculated on the basis of the amount that originates from the price list lines of preceding sequence numbers. Surcharge The purchase price surcharge percentage. Amount The purchase amount for the purchase price line. Amount Type The amount type indicates the nature of the amount. The amount can be of the following types: Fixed amount Discount amount Surcharge amount Subtotal Total Text line Text If this check box is selected, a text is present with additional data about the purchase price line.