Sales Price Matrices (tdpcg0130m010)
Use this session to view, enter, and maintain price matrices for the Sales Price matrix type.
Field Information
- Price Matrix
-
The number of the price matrix.
Note:- Price matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session.
- LN can search price matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session.
- Sequence
-
The sequence number for the price matrix, which is automatically incremented by one each time you specify the relevant price matrix.
- Description
-
The description of the price matrix.
- Effective Date
-
The first date and time as from which the price matrix is valid. The default effective date is equal to the system date.
- Expiry Date
-
The last date the price matrix is valid. If this field is not filled, the discount matrix is infinitely valid.
- Price Book
-
- Price Factor
-
A price factor is used to increase or decrease the price book's base price to calculate the unit price. The value specified for the price factor must be positive.
For example, a price factor for a 10% increase is 1.10 and a for a 15% decrease is 0.85.
- Item
- Sold-to BP
- Ship-to BP
- Invoice-to BP
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Order Origin
- Order Type
- Sales Office
- Price List
- Payment Method
- Delivery Terms
- BP Channel
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- Price Origin
-
The sales price's origin, which can be Sales or Service.
Note: For service items, the Sales Prices Search Method field in the General Service Parameters (tsmdm0100m000) session determines for what origin prices are searched for. - Currency
- Sold-to Type
- Area
- Determining
-
If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines whether an order discount can be applied to an order.
- Eligible
-
If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order.
If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can still be eligible for the discount.
- Installation Group
-
The installation group to which the service item is linked.
- Description
-
The description or name of the code.
- Service Area
-
The code of the service area.
- Description
-
The description or name of the code.
- Service Office
-
The code of the service office.
- Reference Activity
-
The code of the reference activity.
- Description
-
The description or name of the code.
- Master Routing
-
The code of the master routing.
- Description
-
The description or name of the code.
- Routing Option
-
The code of the routing option.
- Description
-
The description or name of the code.
- Service Type
-
The code of the service type linked to the service order, maintenance sales order or a quote.
- Description
-
The description or name of the code.
- Item Group
-
The code of the service item group linked to material line item.
- Description
-
The description or name of the code.
- Serialized Item Group
-
The code of the serialized item group linked to material line item.
- Description
-
The description or name of the code.
- Item
-
The code of the service item linked to service order, maintenance sales order or a quote.
- Description
-
The description or name of the code.
- Serial Number
-
The serial number linked to service item.
- Description
-
The description or name of the code.
- Stop Discounting
-
If this check box is selected, and a discount is found, the discount retrieving process stops.