价格模拟器 (tdpcg0200m300)

为其模拟价格和折扣的订单类型（销售或采购）。

卖方业务伙伴或买方业务伙伴。

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)

为其模拟价格和折扣的通用物料的代码。

代码的说明或名称。

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

• Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
• Transaction currency, which is used in transactions with business partners, such as orders and invoices

物料的订货数量。

表示数量的单位。

模拟价格信息所依据的日期和时间。

物料要从其交付（销售）或交付到（采购）的仓库。

如果选中此复选框，则会显示信号（如果适用）。

如果选中此复选框，可以模拟必须开票的货运成本。

选择货运发票金额的计算方式。

• “货运成本”

  货运发票金额基于定价中的承运人运价表而定。这些成本也称为估计货运成本。

• “客户费率”

  货运发票金额基于定价中的客户费率表而定。该费率表存储特定业务伙伴的货运服务费率。

如果选中此复选框，则会在模拟过程包括可供订货量检查。

选择要执行的可供订货量检查类型。

• “固定日期”

  LN 会检查可以在输入的“价格日期”交货的数量。如果此数量少于模拟数量，则在“价格计算器 (tdpcg0200m100)” 进程中，“ATP 数量”将少于“模拟数量”。

• “固定数量”

  LN 会检查何时可交付输入的“数量”。如果此日期在模拟价格日期之后，则在“价格计算器 (tdpcg0200m100)” 进程中，“ATP 价格日期”将在“模拟价格日期”之后。

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.

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

用于对一组具有相同价格或定价协议的供应商进行分类的父业务伙伴。

订单所依据的信息来源，例如 LN 进程，或自定义的来源（如电话、邮件等等）。

用于确定订单（进而确定商务文件）的特征或功能的代码。

例如：

• 普通订单与退货单
• 发票与贷方票据

它是用来确定订单处理程序所包含的进程（及其顺序）的分类。 还可以将下列类别之一分配给订单类型： 成本订单、现提即付订单、退货单和分包订单。

在与单个订单相关的 ERP 电子数据交换 EDI 商务文件中需要提供订单类型代码。 与单个订单相关的电子数据交换 EDI 商务文件包含处理以下事项的商务文件：

• 订单（ANSI X12 850、UN/EDIFACT ORDERS）
• 订单更改（ANSI X12 860、UN/EDIFACT ORDCHG）
• 订单回执（ANSI X12 855、865 和 UN/EDIFACT ORDRSP）
• 发票（ANSI X12 810、UN/EDIFACT INVOIC）

在公司业务模型中定义的部门，负责管理业务伙伴的销售关系。 销售部门用于标识负责组织内销售活动的位置。

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.

The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report.

These details are default values that you can change on the order or invoice as necessary.

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

User-definable item grouping data that is used as a sorting and selecting criterion. The product type is intended for classifying items with similar characteristics for production purposes.

A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting.

User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.

A supplier of finished goods. User-definable item grouping data used for sorting and selecting.

应用相同定价特征的一组物料。

A group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.

用于对一组客户进行分类。

选择销售价格的来源。

A region used to group business partners, customers, suppliers and employees on a geographical basis.

A sales or distribution channel used to assign goods to customer groups.

You can link channels to sold-to business partners and to items. Channels can be used in connection with available-to-promise (ATP).

You can assign a certain ATP volume to a channel. This volume limits the ATP for that channel to a maximum.

The business partner who ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

订单所依据的信息来源，例如 LN 进程，或自定义的来源（如电话、邮件等等）。

按以下条件对物料进行的分类：

• 产品密度（磅/平方英尺）
• 装载（大小、重量和形状）
• 处理
• 责任（物料的价值）

货运分类是一个用来确定物料运输价格的标准。 在 LN 中，货运分类还可作为确定订单行的计划组的标准。 货运分类主要用于美国。

LN 中的一个代码，用来表示货运分类、运输工具组、运输类型和/或计划组的组合。

在货运中，费率基号用于确定以下实体的承运人费率：

• 装运
• 装货
• 销售订单行
• 销售报价单行

如果装运或装货的货运分类、运输工具组、运输类型和/或计划组与为费率基号定义的对应项相匹配，则可以将该费率基号分配给相应的装运、装货、订单行或报价单行。

在定价模块中，可以将货运费率表链接至费率基号。 这样，分配给装运、装货等的费率基号又会指向可从中获取相应货运费率的货运费率表。

负责组织一个或多个仓库的运输事宜的部门。 货物出库或入库时，相应装运部门将针对这些货物的运输事宜制定计划，或者将货物的运输分包出去。 在直接交货方案中，装运部门为外部供应商或客户提供计划或运输分包服务。

在货运中，装运部门在组装货物和货运单群集方面起着关键性的作用。 货运单按装运部门进行分组。 按装运部门划分的各组货运单由组装货物引擎用于构建装运和装货，或由货运单群集引擎用于构建货运单组。

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount