Change Price Origin for Intercompany Trade Order (tcitr3200m400)

Field Information

Selection Range

Use the fields in the Selection Range group box to select the intercompany trade orders for which to change the price origins.

Intercompany Trade Transactions

If this check box is selected, the old price origin is applicable for the intercompany trade order.

The current price origin that must be changed.

Allowed values

Cost-Plus

The internal trade price equals the actual costs, optionally a markup can be added.

Freight costs are based on the estimated freight cost, which, depending on the applicable invoicing method, can be updated with the carrier invoice. For more information, refer to Invoicing methods.

Time and Material

The internal price for the repair depends on the actuals, that is, on the material used, the hours spent, and the actual other costs.

Commercial Price

The internal trade prices and the prices charged to a non-affiliated business partner are the same, and can be retrieved from the applicable price books.

For repairs, a fixed internal price is specified. This price is independent of the type of repair and the actual costs.

See also Intercompany trade scenario Labor and Intercompany trade scenario Expenses.

Sales Order Price (Gross)

The internal trade price equals the gross sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

Sales Order Price (Net)

The internal trade price equals the net sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

Purchase Order Price (Gross)

The internal trade price equals the gross purchase order price, plus the percentage specified in the Markup Percentage field.

Purchase Order Price (Net)

The internal trade price equals the net purchase order price, plus the percentage specified in the Markup Percentage field.

Sales Order Customs Value

The customs value, minus the percentage specified in the Markdown Percentage field.

Profit Split (Gross)

The gross profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

Profit Split (Net)

The net profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

Zero Price

The value 0 (zero) is used for an internal invoice, because the costs are considered to be part of another invoice line, for example, the surcharge for labor or material.

This pricing option is only available if the intercompany trade scenario is Subcontracting Depot Repair or Expenses.

Intercompany Trade Transactions

If this check box is selected, the new price origin is applicable for the intercompany trade order.

The new price origin.

Allowed values

Cost-Plus

The internal trade price equals the actual costs, optionally a markup can be added.

Freight costs are based on the estimated freight cost, which, depending on the applicable invoicing method, can be updated with the carrier invoice. For more information, refer to Invoicing methods.

Time and Material

The internal price for the repair depends on the actuals, that is, on the material used, the hours spent, and the actual other costs.

Commercial Price

The internal trade prices and the prices charged to a non-affiliated business partner are the same, and can be retrieved from the applicable price books.

For repairs, a fixed internal price is specified. This price is independent of the type of repair and the actual costs.

See also Intercompany trade scenario Labor and Intercompany trade scenario Expenses.

Sales Order Price (Gross)

The internal trade price equals the gross sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

Sales Order Price (Net)

The internal trade price equals the net sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

Purchase Order Price (Gross)

The internal trade price equals the gross purchase order price, plus the percentage specified in the Markup Percentage field.

Purchase Order Price (Net)

The internal trade price equals the net purchase order price, plus the percentage specified in the Markup Percentage field.

Sales Order Customs Value

The customs value, minus the percentage specified in the Markdown Percentage field.

Profit Split (Gross)

The gross profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

Profit Split (Net)

The net profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

Zero Price

The value 0 (zero) is used for an internal invoice, because the costs are considered to be part of another invoice line, for example, the surcharge for labor or material.

This pricing option is only available if the intercompany trade scenario is Subcontracting Depot Repair or Expenses.

Updated Orders

If this check box is selected, the updated orders are printed.

Errors

If this check box is selected, an error report of the printing process is generated.