Item - Sales Defaults by Office (tdisa0682m000)
Use this session to view and maintain the default sales data for the combination of an item type, item group, and sales office.
- The Product Dimensions (DS) check box is selected in the Implemented Software Components (tccom0100s000) session.
- Sites is Active in the Implemented Software Components (tccom0100s000) session.
Field Information
- Item Type
-
The type of the item for which the default sales data is defined.
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
- Item Group
- The code of the item group for which the default sales data is defined.
- Sales Office
- The code of the sales office for which the default sales data is defined.
- Ordering
-
- Selling
-
- Sales Unit
- The default unit in which an item is sold.
- 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.
- Site
- The code of the site linked to the specified sales office.
- Warehouse
- The code of the default warehouse where the sales item is stored.
- Component Handling
-
Indicate how components are handled if the sales item is a component.
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.
- Conformance Reporting
- Options
-
- Accessories Allowed
-
If this check box is selected, accessories are defined for the item.
Note: This field is enabled only if the Dimension Controlled check box is selected for the combination of the item type and item group in the Item Defaults (tcibd0502m000) session.
- Sales Text
- Indicates if item sales text exists.
- Return Components
- If this check box is selected, components of a kit can be returned separately.
- Item applicable for Retro-Billing
- Price
-
- Price
-
- Sales Currency
- The default sales currency in which the prices are expressed for the combination of an item type, item group, and sales office.
- Sales Price Unit
- The default sales price unit on which the sales price is based.
- Sales Price Group
- The code of the sales price group, which is a group of items linked to pricing and discount agreements.
- Sales Statistics Group
- The code of the default statistics group used to create statistical reports.
- 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.
- Commission Group
- The code of the default commission group defined for the combination of the item type, item group, and sales office.
- Description
- Rebate Group
- The code of the default rebate group defined for the combination of the item type, item group, and sales office.
- 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, Warehousing is allowed to ship an over delivery for the item.
- 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.