Purchase Additional Cost Set Items (tdpur0128m000)

Use this session to link items to cost sets and to view per cost set which items are linked to it.

In this session you can define the values for the items that you link to a cost set. These values are used by default if you enter an item in, for example, purchase orders.

Note: Based on the (Re)calculate Additional Costs field in the Purchase Order Parameters (tdpur0100m400) session, LN can recalculate additional costs every time the total purchase order amount is influenced.

Field Information

Cost Set

cost set

Line

The default purchase order line number of the cost set.

LN copies the position to the purchase order when the costs are added.

Default value

The postition number is derived from the First Position Number for Additional Costs Sets field in the Purchase Order Parameters (tdpur0100m400) session.

Item

item

Unit for Prices

The unit that is used to determine the price of the item in the Item field.

Unit for Limits

The unit used to quantify the limits for the selected order line.

Example

The following values are set:

The Unit for Limits field is Weight.
The Lower Limit field is 100.
The Upper Limit field is 1000.

In this example, the additional costs are only charged if the total weight of the order lies between 100 and 1000.

Note: You can define the charges for the additional cost items in the Price Book Lines (tdpcg0131m000) session.

Lower Limit

lower limit

Upper Limit

upper limit