Items - Sales by Office (tdisa0681m000)

Field Information

General

Item

The code of the item for which sales data is defined by sales office.

Sales Office

The code of the sales office for which the sales data is defined.

Use Global Item Sales

If this check box is selected, the sales data for the combination of an item and sales office is defaulted from the Item - Sales (tdisa0601m000) session. If this check box is cleared, you can modify the sales data.

Ordering

Item Type

The type of the specified item.

Note: This value is defaulted from the Item (tcibd0501m100) session.

Allowed values

Purchased

Manufactured

Generic (Obsolete)

Cost (Obsolete)

Service (Obsolete)

Subcontracted Service (Obsolete)

List (Obsolete)

Tool (Obsolete)

Equipment (Obsolete)

Engineering Module (Obsolete)

Product

Rental Product

Tool

Equipment

Subcontracted Service

Cost

Service

Generic

Configuration Module

List

Actual Supply Source

The supply source that is used to replenish the inventory on hand quantity. If the supply source is modified in the Date-Effective Supply Source (tcibd0510m000) session, this field displays the actual supply source.

Allowed values

Job Shop

A bill of material (BOM) and routing are available for the item. The demand is filled by a production order.

Repetitive

A list of materials and a work cell are available for the item. The demand is filled by a production schedule.

Assembly

An assembly bill of material (BOM) and assembly lines are available for the item. The demand is filled by an assembly order.

Purchase

No production data is available for item. The demand is filled by a purchase order.

Subcontract

The item is supplied by subcontracting the production process. A bill of material (BOM) is specified for this item.

Note: The Subcontracting with Material Flow check box must be selected to select this supply source.

Distribution

The item is supplied by a planned distribution order.

Subject to Trade Compliance

Indicates if global trade compliance applies to the item and sales business partner.

Note: This value is defaulted from the Item (tcibd0501m100) session.

Selling

Sales Unit

The unit in which an item is sold. The default sales unit defined for an item is used.

Description

Minimum Order Quantity in Piece Unit

The minimum order quantity expressed in pieces.

Minimum Order Quantity

The minimum order quantity that is defaulted to the Ordered Quantity field in the applicable sales document. If you use order quantities lower than the value specified in this field, a warning message is displayed.

Conformance Reporting

The conformance reporting code linked to the item.

Shipping

Site

The code of the site from which the item is delivered to the business partner.

Warehouse

The code of the warehouse where the sales item is stored.

Component Handling

Indicate how components are handled if the sales item is a component.

Note: This value is always defaulted from the Items - Sales (tdisa0501m000) session.

Allowed values

Sales BOM

Components are handled using a sales BOM.

Component Lines

Components are handled using component lines.

Shipping Constraint

The conditions related to the shipment of goods for the sales item.

Allowed values

None

There is no shipping constraint. LN handles the orders based on the available inventory. Sufficient inventory results in a complete shipment. Insufficient inventory results in a back order.

Ship Order Complete

The total order must be shipped in a single shipment. As a result, LN does not allow partial deliveries. Lack of inventory results in the postponement of shipment of the order.

Ship Set Complete

All the order lines with the following common delivery criteria must be shipped in a single shipment:

• Delivery date.
• Carrier.
• Warehouse.
• Ship-to business partner.
• Ship-to address.

LN assigns the same set number to these order lines. Other order lines can be shipped separately.

Ship Line Complete

Each order line must be delivered as a whole. LN assigns a unique set number to each order line. Lack of inventory results in the postponement of shipment of the order line.

Ship Line & Cancel

The available inventory is shipped. If sufficient inventory exists, this results in a complete shipment. Lack of inventory does not result in a back order but in cancellation of the order for the remaining quantity. LN enters a predefined cancel reason to the order line. This cancel reason is defined in the Pre-Defined Cancellation Reason for Ship/Cancels field of the Sales Order Parameters (tdsls0100s400) session.

Ship Kit Complete

A main item must be delivered as a whole. LN assigns a unique set number to the component lines that constitute a main item and that must be shipped in one set. Lack of inventory results in back order for the main item, which must also be delivered as a whole.

Not Applicable

No shipping constraint is defined at this level.

Options

Accessories Allowed

If this check box is selected, accessories are defined for the item.

Return Components

If this check box is selected, the components of a kit can be returned separately.

Item applicable for Retro-Billing

Indicates if retro-billing is applicable for the item.

Note: This setting is defaulted from the Item Sales Defaults (tdisa0502m000) session.

Item Sales Text

If this check box is selected, item sales text exists.

Price

Sales Currency

The currency in which the Sales Price, Material Price, and the Suggested Retail Price are expressed for the item.

Note: This value is defaulted from the Item Sales Defaults (tdisa0102s000) session. If a value is not defined in this session, the value is defaulted from the Companies (tcemm1170m000) session, based on the specified logistic company.

Sales Price Unit

The price unit on which the sales price is based.

Sales Price

The sales price defined for the combination of an item and sales office.

Material Price

The total material base price defined for the combination of an item and sales office.

Sales Price Group

The code of the price group linked to the specified item.

Sales Statistics Group

The code of the statistics group linked to the specified item.

Last Sales Price Transaction Date

The last date on which the sales price of the item is modified.

Suggested Retail Price

The sales price of the item that is recommended by suppliers.

Upper Margin

The percentage by which the actual sales price is allowed to exceed the target price.

Lower Margin

The percentage by which the actual sales price is allowed to be lower than the target price.

Sales Commission Group

The code of the commission group linked to the specified item.

Sales Rebate group

The code of the sales rebate group linked to the specified item.

Tax Code

The tax code that is used to calculate the tax amount when an item is used on a sales order line, contract, or quote.

Delivery

Overdelivery

Allow Overdeliveries

If this check box is selected, you can ship an over delivery for the item in Warehousing.

Note: Over deliveries can be used only if the Release to Warehousing check box is selected for the item in the Items - Sales (tdisa0501m000) session.

Tolerance Type

Indicate if the tolerance for the over delivery is expressed as a percentage or a quantity.

Note: This field is enabled only if the Allow Overdeliveries check box is selected.

Allowed values

Percentage

The tolerance is represented as a percentage of the ordered quantity.

Quantity

The tolerance is a fixed quantity.

No

Action

Indicate how the application must handle the outbound order line if a shipment does not meet the quantity tolerances.

Allowed values

No

You always can save the outbound advice, because LN ignores the set tolerances.

Warn

You can save the outbound advice, but you receive a warning if the tolerances are not met.

Block

You cannot save the outbound advice if the tolerances are not met.

Maximum Tolerance in Piece Unit

The maximum tolerance expressed in piece unit.

Maximum Tolerance

The maximum amount by which a value is allowed to differ from the intended value.

Direct Delivery

Direct Delivery from Quantity in Piece Unit

The direct delivery from quantity, expressed in piece unit.

Direct Delivery from Quantity

The order quantity from which a direct delivery is preferred.

Buy-from Business Partner

The buy-from business partner for direct deliveries.

Ship-from Business Partner

The ship-from business partner for direct deliveries.