Purchase Price Matrices (tdpcg0130m020)
Use this session to view, enter, and maintain price matrices for the Purchase Price matrix type.
Field Information
- Matrix
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The number of the price matrix.
Note:- Price matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session.
- LN can search price matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session.
- Sequence
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The sequence number for the price matrix, which is automatically incremented by one each time you specify the relevant price matrix.
- Description
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The description of the price matrix.
- Effective Date
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The first date and time as from which the price matrix is valid. The default effective date is equal to the system date.
- Expiry Date
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The last date the price matrix is valid. If this field is not filled, the discount matrix is infinitely valid.
- Price Book
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- Price Factor
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A price factor is used to increase or decrease the price book's base price to calculate the unit price. The value specified for the price factor must be positive.
For example, a price factor for a 10% increase is 1.10 and a for a 15% decrease is 0.85.
- Item
- Subcontracted
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If this check box is selected, this price matrix is used to retrieve subcontracting purchase prices.
Note: This field is only available if the linked matrix definition has Subcontracted as a matrix attribute. - Pricing BP
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The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Order Type
- Payment Method
- Delivery Terms
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- Currency
- Area
- Buy-from Business Partner
- Invoice-from Business Partner
- Purchase Office
- Buy-from Type
- Determining
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If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines whether an order discount can be applied to an order.
- Eligible
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If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order.
If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can still be eligible for the discount.
- Stop Discounting
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If this check box is selected, and a discount is found, the discount retrieving process stops.
- Price List
- Order Origin