Price and Discount Recalculation Parameters (tdpcg0240s000)

Field Information

Price

Recalculate Price

If this check box is selected, the price of the business document is recalculated.

Apply Cumulative Price

If this check box is selected, the quantities of identical items on all lines of a business document are added to calculate the price of the business document.

Note: This check box is selected by default if the Combine Items for Pricing parameter in the Pricing Parameters (tdpcg0100m000) session is selected.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Combine items for Pricing.

Overwrite Manual Price

If this check box is selected, manually entered prices are overwritten when you recalculate prices in this session.

Note: If the Recalculate Prices and Discounts parameter is set to Automatic in the Pricing Parameters (tdpcg0100m000) session, manually entered prices are never recalculated.

Discount

Recalculate Discount

If this check box is selected, the discounts of the business document are recalculated.

Apply Total Discount

Order discounts are value based. The settings of the Determining and Eligible check boxes affect the calculation of total discounts.

Note: If the Add/Overwrite Total Discounts parameter in the Pricing Parameters (tdpcg0100m000) session is set to Overwrite and the current check box is selected, LN overwrites manually entered discounts.

Overwrite Manual Discount

If this check box is selected, manually entered discounts are overwritten when you recalculate discounts in this session.

Apply Cumulative Discounts

If this check box is selected, cumulative discounts based on item quantities of the business document lines are applied to the lines.

Cumulative discounts are applied in two steps:

1. LN checks whether an item is present on more than one line. If so, the quantities of that item for all the lines are added. For this total quantity, LN searches for a new discount.
2. Items that belong to the same price group are searched. If found, the quantities of these items are added. For this total quantity, LN searches for a new discount.

Note: Step 1 is only carried out if the Combine Items for Pricing check box is selected in the Pricing Parameters (tdpcg0100m000) session.

Note: Step 2 is only carried out if the Combine by Price Group check box is selected in the Matrix Definitions (tdpcg0110m000) session. This check box is only available for sales and purchase discounts.

Note: For determining a cumulative quantity, LN also takes into account the lines on which you manually changed the discounts. However, the newly calculated discount is not applied to these lines. As a result, these lines are determining, but not eligible.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Combine items for Pricing.

Recalculate Prices and Discounts

Recalculate Prices and Discounts

If this check box is selected, the price and/or discount of the business document line is recalculated.

Note: If this check box is selected, the Recalculate Price and Recalculate Discount are automatically selected and available.

Recalculate Price

If this check box is selected, the price of the business document line is recalculated.

Recalculate Discount

If this check box is selected, the discount of the business document line is recalculated.

Material Price

Redetermine Material Price Information

If this check box is selected, the material price information of the business document line is redetermined.

Note: If this check box is selected, the Redetermine Material Price Agreement, Redetermine Material Lines, and Redetermine Material Actual Prices check boxes are automatically selected and available.

Redetermine Material Price Agreement

If this check box is selected, the material price agreement of the business document line is redetermined in the Material Price Information (tcmpr1600m000) session.

Because material actual prices are based on the Price Rule of the material price agreement, material actual prices are also redetermined when updating the material price agreement.

Overwrite Manual Material Price Agreement

If this check box is selected, a material price agreement for which the Manual check box is selected in the Material Price Information (tcmpr1600m000) session, is also redetermined for the business document line. As a result, the manual changes are lost.

Redetermine Material Lines

If this check box is selected, the material lines are redetermined for the business document line in the Document Material Information (tcmpr1110m000) session.

Overwrite Manual Material Lines

If this check box is selected, material lines for which the Manual check box is selected in the Document Material Information (tcmpr1110m000) session, are also redetermined for the business document line. As a result, the manual changes are lost.

Overwrite Ignored Material Lines

If this check box is selected, material lines for which the Ignored check box is selected in the Document Material Information (tcmpr1110m000) session, are also redetermined for the business document line.

Redetermine Material Actual Prices

If this check box is selected, the material actual prices are redetermined for the business document line's material lines in the Document Material Information (tcmpr1110m000) session.

Overwrite Manual Actual Prices

If this check box is selected, material actual prices for which the Manual Actual Price check box is selected in the Document Material Information (tcmpr1110m000) session, are also redetermined for the business document line's material lines. As a result, the manual changes are lost.

Recalculate Price

Recalculate Product Variant Price

If this check box is selected, product variant prices are also recalculated when you recalculate prices in this session.

Caution: 

If you select the Recalculate Product Variant Price check box and the item on the line is a component of a phantom item, take into account that the product variant price is assigned to the line and that LN does not use the parent item's price and/or discount. As a result, it is your task to split and calculate the new price for the different components of the phantom item. For an example, refer to the Create Order Lines for Phantom field in the Generate (Project PCS) Structure for Sales Orders (tdsls4244m000) session.

Recalculate Total Upgrade Price (UEF)

If this check box is selected, upgrade prices are also recalculated when you recalculate prices in this session.

Note: You can select this check box if an effectivity unit is linked to the line and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session.