销售额外成本集方案 (tdsls0527m000)

使用此进程以查看、输入和维护额外成本方案。

对于以下计算方法，可使用这些搜索属性检索额外成本集：


计算方法	价格表	买方业务伙伴	进货方业务伙伴	物料
销售订单页眉	是	是	否	否
销售订单行	是	是	是	是
装运页眉	是	是	是	否
装运行	是	是	是	是

注意

无法优先化额外成本方案。

成本集

方案链接至的额外成本集。

销售价格表

用来记录一组客户和/或供应商的价格和折扣的最高级别。可以通过将价格表代码链接至销售订单来确定价格和折扣。

注意

如果填写了此字段，则无法指定业务伙伴或物料。

买方业务伙伴

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

Default price and discount agreements
Sales order defaults
Delivery terms
The related ship-to and invoice-to business partner

进货方业务伙伴

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.

注意

如果填写了“买方业务伙伴”，则仅当在“买方业务伙伴 (tccom4110s000)” 中下列条件成立或适用时才可指定买方业务伙伴：

“计算适用范围”字段为“装运”。
“计算方法”不为“基于页眉”。

物料

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)

注意

如果指定此字段：

必须指定“买方业务伙伴”。
此方案仅适用于“基于行”额外成本。

交互添加额外成本

如果选中此复选框，则要求您确认要添加到订单或装运的额外成本。

如果清除此复选框，则不提任何问题直接添加额外成本。