Nett Prices per Buy-from Business Partner (tdipu0110m100)

Use this session to view and calculate price and discount information for a combination of item and buy-from business partner.

To retrieve the correct price and discount, LN uses the following fields from this session:

  • Item
  • Buy-from Business Partner
  • Ship-from Business Partner
  • Ordered Quantity
  • Order Quantity
  • Price Date
Note: 
  • You can start this session stand-alone or from the Purchased Item 360 (tdipu0103m000) session.
  • If you double-click a record, the details session starts which is a copy of the Items - Purchase Business Partner (tdipu0110m000) session.

Field Information

Item

item

Ordered Quantity

The order quantity for the item, based on which the price/discount per unit is calculated.

Default value

The default order quantity is one. However, you can change this quantity in the Change Order Data for Net Price Calculation (tdipu0110s101) session, which you can start from the appropriate menu.

Price Date

The date and time on which the price/discount information is retrieved and calculated.

Default value

The default price date is the current date and time. However, you can change this date in the Change Order Data for Net Price Calculation (tdipu0110s101) session, which you can start from the appropriate menu.

Order Quantity

The unit in which the item is ordered.

Purchase Price Unit

purchase price unit

Buy-from Business Partner

buy-from business partner

Default value

When generating a purchase order, the searching logic LN uses to retrieve a buy-from business partner is as follows:

  1. From the Buy-from Business Partner field in the Items - Purchase (tdipu0101m000) session.

  2. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is:

    • Set to Single Source in the Items - Purchase Business Partner (tdipu0110m000) session.
    • Linked to an Item in the Items - Purchase Business Partner (tdipu0110m000) session.

  3. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is:

    • Set to Preferred in the Preferred field of the Items - Purchase Business Partner (tdipu0110m000) session.
    • Linked to an Item in the Items - Purchase Business Partner (tdipu0110m000) session.

  4. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is:

    • Set to Single Source in the Items - Purchase Business Partner (tdipu0110m000) session.
    • Linked to an Item Group in the Items - Purchase Business Partner (tdipu0110m000) session.

  5. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is:

    • Set to Preferred in the Preferred field of the Items - Purchase Business Partner (tdipu0110m000) session.
    • Linked to an Item Group in the Items - Purchase Business Partner (tdipu0110m000) session.
Note: When a purchase order is generated by Enterprise Planning , LN skips step one. In this case, the Buy-from Business Partner field in the Items - Purchase (tdipu0101m000) session is not used.
Ship-from Business Partner

ship-from business partner

Effective Date

effective date

Expiry Date

expiry date

Purchase Price

purchase price

Note: For items with item material content this price can include the total material base price for the item.

Purchase Currency

The currency in which the item is purchased.

Material Price

The total material base price for the item, expressed in the item currency.

This total material base price is retrieved as follows:

  1. The item material content is retrieved from the Item Material Content (tcmpr0120m000) session for the current date.
  2. For each material, the base price is retrieved from the Materials (tcmpr0110m000) session.
  3. A material price is calculated using the content quantity and unit, quantity factor, billable quantity factor, and base price by material.
  4. The material prices are converted to the item currency and are added together in a total material base price.
Note: 
  • This field is visible only if the Material Pricing check box is selected in the Implemented Software Components (tccom0500m000) session and the Material Pricing in Procurement check box is selected in the Material Price Parameters (tcmpr0100m000) session.
  • This field is applicable for Purchased, Manufactured, or Product items.
  • This field is used as an informational field only.

BP Order Discount

The default order discount percentage that you apply to the business partner's purchase orders.

Total Discount Percentage

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

Net Price

The nett price for the item.

The nett price is calculated as follows:

Price - Total discount percentage (converted to a discount amount)
Standard Cost

The standard cost for the item.

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
Priority

priority

Allowed values

The allowed values range from 1 (= highest priority) to 999 (= lowest priority).

Minimum Order Quantity

The minimum order quantity expressed in the inventory unit.

Inventory Unit

inventory unit

Calculated Lead Time (Days)

The rough purchase item lead time expressed in days. The calculated lead time is only used to determine the planned receipt date of forecast demand for which no accurate determination of the planned receipt date is yet required.

The calculated lead time is based on the availability type and calendar template that are linked to the following fields in the Items - Purchase Business Partner (tdipu0110m000) session:

  • Supply Time
  • Internal Processing Time
  • Safety Time
  • Transportation Time (Days)

Preferred

This field indicates whether the business partner is preferred or fixed for the item.

Note: When generating orders, LN first searches for fixed buy-from business partners and then for preferred buy-from business partners by the buy-from business partners' priority, as defined in the Priority field of the current session. If the current field is set to Single Source, and the single source buy-from business partner is not valid at the moment of planned delivery, or cannot deliver the required demand, LN tries to fulfill the demand with planned production orders or planned distribution orders, following the strategy that you defined for the plan item. If the current field is set to Preferred, and none of the buy-from business partners is valid at the moment of planned delivery, or cannot deliver the required demand, LN generates a planned purchase order for an empty buy-from business partner.

Allowed values

Single Source

Only one buy-from business partners can be fixed for this item.

Preferred

One or several buy-from business partner can be preferred for this item.

Sourcing Percentage

sourcing percentage

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