Price Calculator (tdpcg0200m100)
Use this session to view and update simulated prices and discounts. You can change pricing attributes to check how these changes affect the other pricing attributes.
The following columns are displayed in this session:
Price Existing
Displays the existing pricing attributes. The fields are disabled.Price Simulated
Displays the simulated new prices. You can change the fields to execute a new calculation.Price ATP
Displays simulated available-to-promise prices and quantities. This column is only visible if this session is started from the Price Simulator (tdpcg0200m300) session with the Include ATP check box selected and the ATP field filled.
Depending on the session from which the current session is started, you can generate the following from the simulated pricing data:
Sales order / purchase order
Click .Sales quotation / opportunity
Click .Request for quotation
Click .
Field Information
- Quantity
- Quantity Unit
-
The unit in which the ordered quantity is expressed.
- Price Date
-
The date and time on which the price information is based and/or simulated.
- Book Price
-
Note: The material surcharges are always included in the book price. Hence, the price displayed in this field is the Book Price including the surcharges.
- Currency
- /
- Material Price Surcharges
-
- Net Price
- Gross Amount
- Total Standard Cost
-
The standard cost of the item.
- Simulated Standard Cost
-
Enter the simulated standard cost of the item.
- Total Discount %
-
The total of order line discounts, expressed as a percentage.
- Total Discount Amount
-
The total of order line discount amounts.
- Net Amount
- Freight Amount
-
The calculated freight (invoice) amount, which is retrieved from a carrier rate book or client rate book in Pricing.
- Total Amount
-
The sum of net amount and Freight Amount.
- Gross Margin
-
This is the difference between the net amount and the Total Standard Cost.
- Markup %
-
The Gross Margin/ Total Standard Cost.
- Gross Profit %
-
The Base Price for Gross Profit Calculation field in the Sales Order Parameters (tdsls0100s400) session and the Base Price for Gross Profit Calculation field in the Purchase Order Parameters (tdpur0100m400) session determine how the gross profit is calculated.
If these fields are set to:
-
Sales Price or Purchase Price
Gross profit = Gross Margin/ Net Amount -
Standard Cost
Gross profit = Gross Margin/ Total Standard Cost
-
- (Based On)
-
This field is defaulted from the Base Price for Gross Profit Calculation field of the Sales Order Parameters (tdsls0100s400) session or the Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session.
- Contract
-
The number of the contract.
- Contract
-
The number of the contract line.
- Contract Office
-
The sales office or purchase office that is linked to the contract.
- Price Matrix
-
The price matrix that is linked to the displayed pricing information.
- Price Matrix Sequence
-
The matrix sequence for the price matrix.
- Price Factor
-
The price factor that is used to increase or decrease the price book's base price to calculate the unit price.
The factor is retrieved from the relevant price matrix session.
- Price Book
-
- Price Origin
-
The origin of the displayed prices.
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
- Freight Rate Matrix
-
The freight rate matrix that is linked to the displayed pricing information.
- Freight Rate Book
-