Purchase Attribute Surcharge Scenarios (tdpcg3120m100)

Field Information

Scenario

Scenario

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

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

Active

Indicates if 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

Buy-from Business Partner

The buy-from 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 Purchase 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 buy-from business partner.

Ship-from Business Partner

The ship-from 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 Purchase 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 ship-from business partner.

Invoice-from Business Partner

The invoice-from 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 Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.
• This value must be defined in the Invoice-from Business Partner field of the Invoice-from Business Partner (tccom4122s000) session.
• The Business Partners 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 Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.
• This value must be defined in the Business Partner for Prices/Discounts field of the Buy-from Business Partner (tccom4120s000) session.
• The Business Partners 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 Purchase 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 Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.

Item

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 purchase data must be defined for the item in the Item - Purchase (tdipu0601m000) 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.

Purchase Office

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

Note: 

• This field is displayed only if the attribute surcharge book Type field is set to Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.
• This field is enabled only if a value is specified in the Company field and the purchase 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.

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 Purchase 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 Purchase 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 Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.

Purchase Order Type

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

Note: 

• This field is displayed only if the attribute surcharge book Type field is set to Purchase in the Attribute Surcharge Books (tdpcg3100m000) session.
• This value must be defined in the Purchase Order Types (tdpur0194m000) session.

Purchase Order Origin

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

Allowed values

EP

The order has resulted from the execution of the Transfer Order Planning (cppat1210m000) session in Enterprise Planning .

Sales

• The order has resulted from a direct delivery or cross-docking order and is generated from the Transfer Purchase Order Advice (whina3212m000) session in Warehousing .
• The order has resulted from the execution of the Generate Purchase Orders (tdsls4241m000) session

Service

The order has resulted from the execution of the Service Order Resource Planning (tssoc2260m000) session in Service .

Requisition

The purchase object has resulted from the execution of the Convert Purchase Requisitions (tdpur2201m000) session.

Copy from Actual Order

The order has resulted from the execution of the Copy Purchase Order (tdpur4201s000) session.

Copy from Order History

The order has resulted from the execution of the Copy Purchase Order (tdpur4201s000) session.

Assembly

The order has resulted from the execution of the Generate WIP Transfer (tiasc7200m000) session in Manufacturing .

Commingling

The order has resulted from the execution of the Commingle Purchase Orders (tdpur4210m000) session.

Maintenance

The order has resulted from the execution of the Plan Work Orders (tswcs3200m000) session in Service .

Warehousing

The order has resulted from the execution of one of the following sessions in Warehousing :

• Transfer Purchase Order Advice (whina3212m000)
• Generate Orders (KANBAN) (whinh2200m000)
• Generate Orders (TPOP) (whinh2201m000)
• Generate Orders (OCB) (whinh2205m000)

Contract

The order has resulted from the execution of the Generate Purchase Orders (tdpur3204m000) session, or the RFQ has resulted from the execution of the Generate RFQs from Contracts (tdpur3201m000) session.

RFQ

The order has resulted from the execution of the Convert RFQs (tdpur1202m000) session.

Manual

The purchase object is manually specified in the relevant session.

External

The purchase object is created by an application other than LN.

Job Shop Control

The order or requisition has resulted from the generation of a subcontracted service for a production order in Manufacturing . This origin is applicable in case of operation subcontracting.

Routing

The purchase requisition has resulted from the generation of a subcontracted service for a routing operation in Manufacturing . This origin is applicable in case of operation subcontracting.

Subcontracting Purchase Order

The purchase supply order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The purchase order/schedule contains supply lines to order the required material from the buy-from business partner who delivers the goods to the administrative warehouse (supply-to warehouse), which represents the subcontractor's shop floor warehouse.

Project

The order has resulted from the execution of the Transfer Planned PRP Purchase Orders (tppss6230m000) session in Project .

Warehousing Receipt

The order is generated automatically for an unexpected warehouse receipt. As a result, the goods can be received against the generated purchase order.

Warehousing Receipt purchase orders can only be generated if the Generate Order for Unexpected Warehouse Receipt check box is selected for the item and business partner in the Items - Purchase Business Partner (tdipu0110m000) session.

Purchase Payment

The order is generated automatically for a consumption of consigned inventory that cannot be linked to an existing purchase order or schedule.

This applies in the following situations:

• The purchase order type is a Consignment Replenishment order type, as defined in the Purchase Order Types (tdpur0194m000) session.
• The Consigned check box is selected for the purchase schedule in the Purchase Schedules (tdpur3110m000) session.
• Consumption is for an adjustment order.
• Consigned inventory is replenished by means of a Purchase (Manual) warehousing order.
• Item inventory is handled by component, consumption is by component.

If no receipt is available yet, a receipt is generated in Purchase Control based on the number group for warehouse receipts, and a purchase payable receipt is created.

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.
• The Type of attribute surcharge book must be set to Transfer, if the Type field is set to a value of Transfer.