Product Variant Purchase Price Structure (tipcf5535m000)

Use this session to create purchase price structure for a specific variant.

 

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.

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.