Service Price Calculations (tdpcg2100m500)
Use this session to create and manage service price calculations.
Field Information
- Price Calculation
-
The code of the price calculation.
- Description
-
The description or name of the code.
- Price Calculation Type
-
The type of price calculations.
Allowed values
- Sales
- Service
- Purchase
- Office
-
The code of the office for which the price calculation is 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
- 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 service amount.
- Additional Cost Amount
-
The additional cost amount calculated for 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 the sales price calculation.
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 the sales price calculation.
Note: Infor LN defaults this value based on the Price Calculation Type and the specified Sold-to Business Partner. - Pricing Business Partner
-
The business partner used to determine the prices.
Note: Infor LN defaults this value based on the Price Calculation Type and the specified Sold-to Business Partner. - Site
-
The site for the price calculation.
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 field is set to Sales. - 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.
-
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.
- Service Type
-
The code of the service type.
- Description
-
The description or name of the code.
- Service Item
-
The code of the service item.
- Description
-
The description or name of the code.
- Service Serial Number
-
The code of the serial number.
- Description
-
The description or name of the code.
- Service Installation Group
-
The code of the installation group.
- Description
-
The description or name of the code.
- Warranty Type
-
The code of the warranty.
- Warranty
-
The code of the service warranty.
- Coverage Time
-
The service coverage time.
- Coverage Type
-
The service coverage type.