Price Inquiry (tdpcg0250m000)

Use this session to display pricing information for a specific line.

You can display pricing information for the following lines:

Note: 
  • Click Line Discounts to view the discounts for the line in the Line Discounts (tdpcg0200m200) session.
  • Click Price Calculator to recalculate or simulate the prices or discounts in the Price Calculator (tdpcg0200m100) session.

If you started this session by zooming, you can only find and select a record.

Field Information

Sales Order

Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field displays the number of the:

Position

position number of an order line

Item

item

Subcontracted

If this check box is selected, the order line is a subcontracting order line.

Material Prices

If this check box is selected, the line includes material prices.

Effectivity Unit

effectivity unit

Product Variant

The product variant for a configurable item.

Product Variant Type

This field informs you about the type of configurable item on which the product variant is based.

  • For items with the Default Supply Source field set to Job Shop in the Items (tcibd0501m000) session, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session.
  • For items with the Default Supply Source field set to Assembly in the Items (tcibd0501m000) session, this field is set to APL. You can view the product variant in the Product Variants (Assembly) (tiapl3500m000) session.

Quantity

ordered quantity

Unit

The sales unit, or the purchase unit.

Price Origin

The origin of the price.

Allowed values

Item Purchase Data
Item Sales Data
Item Service Data
Supplier Price Book
Default Price Book
Price Structure
Not Applicable
External
Consumption
Generic Price List
Manual
Project Cost Object
Contract
Variant
Base Price

base price

Note: The base price is retrieved from the default price book, as entered in the Pricing Parameters (tdpcg0100m000) session. If no default price book exists for the item, the base price is the item price.
Currency

currency

/

The unit in which the price is expressed.

Subcontracting Price

The price of a subcontracted item or subassembly.

Total Upgrade Price

upgrade price

Book Price

book price

Gross Price

The gross price is calculated as follows:


               Book Price - Book Discount
            
Net Price

net price

Material Price

The line's total material price.

Standard Cost

The company owned standard cost.

Standard Cost (Customer Owned)

The customer owned standard cost.

/

inventory unit

Unit Discount

The difference between the base price and the book price expressed as a percentage.

Book Discount

The book discount is calculated as follows:


               Book Price - Gross Price, expressed as a percentage

Total Line Discount

The total of all remaining discounts (besides unit discounts and book discounts) that are applied to the line, expressed as a percentage.

Total Discount

The total of all applied discounts, expressed as a percentage.

Gross Profit

The gross profit is the difference between the base price less all discounts and the standard cost, expressed as a percentage.

(Based On)

Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field is defaulted from:

  • The Base Price for Gross Profit Calculation field of the Sales Order Parameters (tdsls0100s400) session.
  • The Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session.
Price Matrix

The matrix definition of the price matrix used to retrieve the price.

Price Matrix Sequence

The matrix sequence for the price matrix.

Price Factor

The price factor that is used to increase or decrease the price book's base price to calculate the unit price.

Valid From

The first date on which the price matrix is valid.

To

The last date on which the price matrix is valid.

Book

price book

Base Amount

The base amount is calculated as follows:


               base price * ordered quantity 
            
Upgrade Amount

The upgrade amount is calculated as follows:


               upgrade price * ordered quantity 
            
Gross Amount

gross amount

Discount Amount

discount amount

Promotion Discount

The discount resulting from an applied promotion.

Net Amount

net amount

Cost Amount

The total company owned standard cost amount.

Note: 
  • If the sales order/quotation line contains an effectivity unit, this field includes the unit effective costs.
  • If the sales order line is delivered, this field is filled with the actual cost information from Warehousing .
Standard Cost (Customer Owned)

The total customer owned standard cost amount.

Landed Cost Amount

The total landed cost amount.

Price List

If this check box is selected, a price list is applied for the item in the contract.

Discount List

If this check box is selected, a discount schedule is applied for the item in the contract. The discount schedule is the highest level to store discounts for sold-to business partners and buy-from business partners.