Sales Attribute Surcharge Scenarios (tdpcg3120m000)

Use this session to view and maintain the attribute surcharge scenarios data. The scenarios for which Type field is set to a value of Sales are displayed in this session.

Note: This session can be accessed only if the Attribute Surcharges check box is selected in the Pricing Parameters (tdpcg0100m000) session.

Field Information

Scenario

The number of the scenario associated with the attribute surcharge book.

Note: This value defaulted with the Series for Sales Attribute Surcharge Scenarios field in the Pricing Parameters (tdpcg0100m000) session when the attribute surcharge scenario Type field is set to Sales in the Attribute Surcharge Scenarios (tdpcg3120m300) session.

Active

Indicates whether the attribute surcharge scenario is active.

Note:

By default, this check box is cleared.
The application selects this check box when the attribute surcharge scenario is activated using the Activate option from the Actions menu.

Priority

The priority of the attribute surcharge scenario.

Effective Date

The date and time from when the attribute surcharge scenario is valid.

Expiry Date

The date and time up to which the attribute surcharge scenario is valid.

Business Partner

Sold-to Business Partner

The sold-to business partner for whom the attribute surcharge scenario is applicable.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
The Business Partners Default Authorization field must be set to Use in the Authorization and Security Parameters (tcsec0100m000) session.

Name

The name of the business partner.

Ship-to Business Partner

The ship-to business partner for whom the attribute surcharge scenario is applicable.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This value must be defined in the Ship-to Business Partner (tccom4111s000) session.
The Items Default Authorization field must be set to Use in the Authorization and Security Parameters (tcsec0100m000) session.

Name

The name of the business partner.

Invoice-to Business Partner

The invoice-to business partner for whom the attribute surcharge scenario is applicable.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This value must be defined in the Invoice-to Business Partner field of the Ship-to Business Partner (tccom4111s000) session.
The Items Default Authorization field must be set to Use in the Authorization and Security Parameters (tcsec0100m000) session.

Pricing Business Partner

The identification number of the pricing business partner for whom the attribute surcharge scenario is applicable.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This value must be defined in the BP for Prices/Discounts field of the Sold-to Business Partner (tccom4110s000) session.
The Items Default Authorization field must be set to Use in the Authorization and Security Parameters (tcsec0100m000) session.

Business Partner Type

The type of the business partner for whom the attribute surcharge scenario is applicable.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Price List

The code of the price list associated with the attribute surcharge scenario.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Item

The code of the item associated with the attribute surcharge scenario.

Note:

The Dimension Controlled check box must be selected for the item in the Items (tcibd0501m000) session.
The sales data must be defined for the item in the Item - Sales (tdisa0601m000) session.
The Items Default Authorization field must be set to Use in the Authorization and Security Parameters (tcsec0100m000) session.

Item Group

The code of the item group associated with the attribute surcharge scenario.

Product Type

The type of the product associated with the attribute surcharge scenario.

Product Line

The code of the product line associated with the attribute surcharge scenario.

Product Class

The code of the product class associated with the attribute surcharge scenario.

Manufacturer

The code of the manufacturer associated with the attribute surcharge scenario.

Price Group

The code of the price group associated with the attribute surcharge scenario.

Attribute Set

The code of the attribute set linked to the attribute surcharge scenario.

Attribute Set Group

The code of the attribute set group associated with the attribute surcharge scenario.

Miscellaneous

Company

The code of the logistic company associated with the office and site of the attribute surcharge scenario.

Note:

The Company Type field of the company specified in this field must be set to Logistic in the Companies (tcemm1170m000) session.
This value is defaulted with the current logistic company.

Sales Office

The code of the sales office associated with the attribute surcharge scenario.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This field is enabled only if a value is specified in the Company field and the sales office must be linked to the company.

Site

The code of the site to which the attribute surcharge scenario is linked.

Note:

This field is displayed only if the Sites field must be set to Active in the Implemented Software Components (tccom0100s000) session.
This field is enabled only if a value is specified in the Company field and the company must be linked to the site.

Channel

The code of the channel for which the attribute surcharge scenario is applicable.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Area

The code of the area for which the attribute surcharge scenario is applicable.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Delivery Terms

The code of the delivery terms associated with the attribute surcharge scenario.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Currency

The code of the currency associated with the attribute surcharge scenario.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Payment Method

The code of the payment method associated with the attribute surcharge scenario.

Note:

This field is displayed only if:
- The Financials (TF) check box is selected in the Implemented Software Components (tccom0100s000) session.
- The attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This value must be defined in the Payment/Receipt Methodfor the financial company of the sales office, in the Payment/Receipt Methods (tfcmg0540m000) session. If sales office is not specified, this value must be defined for the logistic company.

Sales Order Type

The order type of the sales order associated with the attribute surcharge scenario.

Note:

This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.
This value must be defined in the Sales Order Types (tdsls0594m000) session.

Sales Order Origin

The origin of the sales order associated with the attribute surcharge scenario.

Allowed values

Contracts: The sales order is generated from a scheduled requirement for a sales contract using the Generate Sales Orders from Delivery Schemes (tdsls3204m000) session.
Consumption: The sales consignment invoicing order is generated to register consumptions. Applicable if, in the Implemented Software Components (tccom0100s000) session, Ownership External is selected.
CRM: The sales order, or quotation originates from another software application.
EDI: The sales order, or schedule is generated using external electronic data interchange (EDI).
Fax: The sales order, or quotation originates from a fax.
Intercompany EDI: The sales order is generated using internal electronic data interchange (EDI).
Manual: The sales order, schedule, or quotation is manually specified.
Mail: The sales order, or quotation originates from a mail request.
Order Template: The sales order is generated from a template using the Sales Order Templates (tdsls2505m000) or Sales Order Template (tdsls2605m000) sessions.
Opportunity: The sales quotation is generated from an opportunity using the Opportunity (tdsmi1610m000) session.
Phone: The sales order, or quotation originates from a telephone call.
Planning: The sales order, or schedule originates from the Enterprise Planning package. The sales order/schedule is an order/schedule for VMI and is used to transfer items from the supplier's own inventory to a VMI warehouse at the customer's location.
Purchase: The material supply sales order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The sales order/schedule includes supply lines that are used to transfer the required material from your (the manufacturer's or service organization's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse.
Quotations: The sales order is generated from a sales quotation using the Process Sales Quotations (tdsls1200m000) session.
Retro-Billing: The retrobilled sales order is generated using the Generate Retrobilled Sales Orders (tdsls3271d000) session.
Service: The sales order or quotation originates from the Service package.
Shipment: The sales shipment cost order is generated to register shipment based additional costs. For more information, refer to Additional costs - shipment based.

Note: This field is displayed only if the attribute surcharge book Type field is set to Sales in the Attribute Surcharge Books (tdpcg3100m000) session.

Attribute Surcharge Book

Attribute Surcharge Book: The number of the attribute surcharge book from which the surcharge is retrieved for the scenario.

Note: The Active check box must be selected for attribute surcharge book in the Attribute Surcharge Books (tdpcg3100m000) session.