Price Inquiry (tdpcg0250m000)
Use this session to display pricing information for a specific line.
You can display pricing information for the following lines:
- Request-for-quotation (RFQ) lines
- Purchase contract price revisions, which are always linked to a purchase contract line
- Purchase order lines
- Purchase schedule lines
- Sales quotation lines
- Sales contract lines
- Sales order lines
- Sales schedule lines
- Opportunity item lines
- Click Line Discounts (tdpcg0200m200) session. to view the discounts for the line in the
- Click Price Calculator (tdpcg0200m100) session. to recalculate or simulate the prices or discounts in the
If you started this session by zooming, you can only find and select a record.
Field Information
- Sales Order
-
Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field displays the number of the:
- Request for quotation (RFQ)
- Purchase contract
- Purchase order
- Purchase schedule
- Sales quotation
- Sales contract
- Sales order
- Sales schedule
- Opportunity
- Position
- Item
- Subcontracted
-
If this check box is selected, the order line is a subcontracting order line.
- Material Prices
-
If this check box is selected, the line includes material prices.
- Effectivity Unit
- Product Variant
-
The product variant for a configurable item.
- Product Variant Type
-
This field informs you about the type of configurable item on which the product variant is based.
- For items with the Default Supply Source field set to Job Shop in the Items (tcibd0501m000) session, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session.
- For items with the Default Supply Source field set to Assembly in the Items (tcibd0501m000) session, this field is set to APL. You can view the product variant in the Product Variants (Assembly) (tiapl3500m000) session.
- Quantity
- Unit
-
The sales unit, or the purchase unit.
- 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
- Base Price
-
Note: The base price is retrieved from the default price book, as entered in the Pricing Parameters (tdpcg0100m000) session. If no default price book exists for the item, the base price is the item price.
- Currency
- /
-
The unit in which the price is expressed.
- Subcontracting Price
-
The price of a subcontracted item or subassembly.
- Total Upgrade Price
- Book Price
- Gross Price
-
The gross price is calculated as follows:
Book Price - Book Discount
- Net Price
- Material Price
-
The line's total material price.
- Standard Cost
- Standard Cost (Customer Owned)
- /
- Unit Discount
-
The difference between the base price and the book price expressed as a percentage.
- Book Discount
-
The book discount is calculated as follows:
Book Price - Gross Price, expressed as a percentage
- Total Line Discount
-
The total of all remaining discounts (besides unit discounts and book discounts) that are applied to the line, expressed as a percentage.
- Total Discount
-
The total of all applied discounts, expressed as a percentage.
- Gross Profit
-
The gross profit is the difference between the base price less all discounts and the standard cost, expressed as a percentage.
- (Based On)
-
Depending on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field is defaulted from:
- The Base Price for Gross Profit Calculation field of the Sales Order Parameters (tdsls0100s400) session.
- The Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session.
- Price Matrix
-
The matrix definition of the price matrix used to retrieve the price.
- 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.
- Valid From
-
The first date on which the price matrix is valid.
- To
-
The last date on which the price matrix is valid.
- Book
-
- Base Amount
-
The base amount is calculated as follows:
base price * ordered quantity
- Upgrade Amount
-
The upgrade amount is calculated as follows:
upgrade price * ordered quantity
- Gross Amount
- Discount Amount
- Promotion Discount
-
The discount resulting from an applied promotion.
- Net Amount
- Cost Amount
-
The total company owned standard cost amount.
Note:- If the sales order/quotation line contains an effectivity unit, this field includes the unit effective costs.
- If the sales order line is delivered, this field is filled with the actual cost information from Warehousing .
- Standard Cost (Customer Owned)
-
The total customer owned standard cost amount.
- Landed Cost Amount
-
The total landed cost amount.
- Price List
-
If this check box is selected, a price list is applied for the item in the contract.
- Discount List
-
If this check box is selected, a discount schedule is applied for the item in the contract. The discount schedule is the highest level to store discounts for sold-to business partners and buy-from business partners.