Sales Price Calculations (tdpcg2100m000)

Use this session to create and manage the sales and service price calculations.

Note: This session is displayed only if the Order Management (TD) check box is displayed in the Implemented Software Components (tccom0500m000) session.

Field Information

Price Calculation

The code of the price calculation.

Note: The code is generated based on the series specified in the Pricing Parameters (tdpcg0100m000) session and the Sales Offices (tdsls0512m000) Service Offices (tsmdm1100m100)
Description

The description or name of the code.

Price Calculation Type

The type of price that is calculated.

Allowed values

Sales
Service
Purchase
Note: 
  • By default, this field is set to Sales.
  • You can modify this value only if price calculation lines are not created.
Office

The code of the office for which the price calculation is created.

Note: 
  • If the Price Calculation Type field is set to:
    • Sales, you can select a sales office from the Sales Offices (tdsls0512m000) session.
    • Service, you can select a service office from the Service Offices (tsmdm1100m000) session.
  • You can modify this value only if price calculation lines are not created.
Description

The description or name of the code.

Price Date

The date and time when the prices and discounts are retrieved for sales or service price calculation.

Note: Infor LN defaults the current date and time.
Kind of Price Calculation

Indicates the kind of price calculation.

Allowed values

Price List
Order Preparation
Note: By default, this field is set to Price List.
Status

The status of the price calculation.

Allowed values

Draft
Final
Reopened
Sold-to Business Partner

The sold-to business partner for which the price calculation is created.

Note: Infor LN defaults this value based on the Price Calculation Type.
Name

The description or name of the code.

Currency

The currency in which the calculated price is expressed.

Description

The description or name of the code.

Amount

The calculated sales or service amount.

Additional Cost Amount

The additional cost amount calculated for sales or service.

Entry Date

The date and time when the price calculation is created.

Note: Infor LN defaults the current date and time. You cannot modify this value.
Quantity

The default quantity for the price calculation.

Default Quantity Unit

The default unit in which the Quantity is expressed.

Order Discount

The percentage of discount considered for price calculation.

Ship-to Business Partner

The ship-to business partner for which the price calculation is created.

Note: Infor LN defaults this value based on the Price Calculation Type and the specified Sold-to Business Partner.
Ship-to Address

The address of the Ship-to Business Partner.

Name

The description or name of the code.

Invoice-to Business Partner

The invoice-to business partner for which the price calculation is created.

Note: Infor LN defaults this value based on the Price Calculation Type and the specified Sold-to Business Partner.
Pricing Business Partner

Business partner that is used for the price and discounts retrieval.

Note: Infor LN defaults this value based on the Price Calculation Type and the specified Sold-to Business Partner.
Site

The site for which the price calculation is created.

Note: This field is displayed only if the multisite functionality is implemented.
Description

The description or name of the code.

Warehouse

The warehouse that is used for standards cost calculation.

Description

The description or name of the code.

Sales Order Type

The code of the sales order type.

Note: This field is enabled only if the Price Calculation Type is set to a value other than Service.
Description

The description or name of the code.

Sales Order Origin

The origin of the sales order.

Allowed values

Contracts

The sales order is generated from a scheduled requirement for a sales contract using the Generate Sales Orders from Delivery Schemes (tdsls3204m000) session.

Consumption

The sales consignment invoicing order is generated to register consumptions. Applicable if, in the Implemented Software Components (tccom0100s000) session, Ownership External is selected.

CRM

The sales order, or quotation originates from another software application.

EDI

The sales order, or schedule is generated using external electronic data interchange (EDI).

Fax

The sales order, or quotation originates from a fax.

Intercompany EDI

The sales order is generated using internal electronic data interchange (EDI).

Manual

The sales order, schedule, or quotation is manually specified.

Mail

The sales order, or quotation originates from a mail request.

Order Template

The sales order is generated from a template using the Sales Order Templates (tdsls2505m000) or Sales Order Template (tdsls2605m000) sessions.

Opportunity

The sales quotation is generated from an opportunity using the Opportunity (tdsmi1610m000) session.

Phone

The sales order, or quotation originates from a telephone call.

Planning

The sales order, or schedule originates from the Enterprise Planning package. The sales order/schedule is an order/schedule for VMI and is used to transfer items from the supplier's own inventory to a VMI warehouse at the customer's location.

Purchase

The material supply sales order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The sales order/schedule includes supply lines that are used to transfer the required material from your (the manufacturer's or service organization's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse.

Quotations

The sales order is generated from a sales quotation using the Process Sales Quotations (tdsls1200m000) session.

Retro-Billing

The retrobilled sales order is generated using the Generate Retrobilled Sales Orders (tdsls3271d000) session.

Service

The sales order or quotation originates from the Service package.

Shipment

The sales shipment cost order is generated to register shipment based additional costs. For more information, refer to Additional costs - shipment based.

Sales Price List

The sales price list used to determine the prices and discounts for price calculation.

Description

The description or name of the code.

Area

The area for which the price calculation is created.

Description

The description or name of the code.

Delivery Terms

The delivery terms for which the price calculation is created.

Description

The description or name of the code.

Carrier/LSP

The carrier for which the price calculation is created.

Description

The description or name of the code.

Payment Method

The payment method for which the price calculation is created.

Note: This field in enabled only if the Price Calculation Type is set to Sales or Service.
Description

The description or name of the code.

Rate Type

The exchange-rate type for which the price calculation is created.

Description

The description or name of the code.

Rate/Rate Factor

The defined currency exchange rate.

Rate Factor

The rate factor considered for price calculation.