Item - Sales Defaults by Site (tdisa0182m100)

Use this session to view, specify, and maintain the item sales defaults for a combination of site, item type and item group.

Note: 
  • This session is available only if you use multisite.
  • If item sales defaults for a site are not specified in this session, the global item sales data is used for defaulting.
  • If item sales defaults are not available at the global level, you cannot specify the item sales defaults at the site level.
  • If the Centrally Managed check box is selected in the Item Control and Defaults by Site (tcibd1552m000) session, it is centrally managed which item data by subentity is created for the site.

Field Information

Item Type

The item type to which the default values apply.

Allowed values

Product
Purchased
Manufactured
Generic
Cost
Service
Subcontracted service
List
Tool
Equipment
Engineering module
Item Group

The item group to which the default values apply.

Site

The site to which the default values apply.

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

No

The ordered quantity is not committed.

Order Line Entry

The ordered quantity is automatically committed during order (component) line entry.

Inventory commitments can also be manually created or in a batch.

Batch

The ordered quantity is committed by using the Generate Inventory Commitments (whinp2200m000) session.

Inventory commitments can also be manually created.

Manual

The ordered quantity must be manually committed.

Warehouse

The default warehouse in which the sales item is stored.

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 Subcontracted Service.
  • 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 Subcontracted Service 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.
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