Item Actual Purchase Prices (tdipu1600m000)

Use this session to view actual purchase prices by item.
Note: 
  • Together with the average purchase price, the average landed cost is used to determine an item's standard cost.
  • The Purchase Prices - Product Subcontracting and Landed Costs - Product Subcontracting sections are displayed only if the Subcontracting with Material Flow check box is selected in the Implemented Software Components (tccom0100s000) session.

These sessions are displayed as satellite sessions in this session:

  • Item Actual Purchase Prices by Site (tdipu1580m000)
  • Item Attribute Set Actual Purchase Prices (tdipu1506m000)
  • Item Actual Landed Costs (tclct3500m000)

Field Information

Item
Item
The code of the item for which the actual purchase prices and landed costs are displayed.
Purchase Prices - Buying
Latest Purchase Price Transaction Date

The most recent date on which the item's purchase price was changed.

Average Purchase Price

The average purchase price, which is based on cumulative purchases or on the current inventory, as specified in the Method of Calculating Average Purchase Price field of the Purchase Order Parameters (tdpur0100m400) session.

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purchase currency

Note: When the purchase currency is changed, prices are automatically recalculated.
Latest Purchase Price

The purchase price that is displayed on the most recent invoice received for the concerned purchased item.

Cumulative Purchase Receipts
The quantity of cumulative receipts based on which the average purchase price is calculated.
Note: You can reset the cumulative purchase receipts in the Equate Balance of Receipts with Inventory Level (tdipu0201m000) session.
Purchase Prices - Product Subcontracting
Latest Purchase Price Transaction Date
The latest date on which the purchase price of the subcontracted product has changed.
Average Purchase Price
The average purchase price for product subcontracting, expressed in purchase currency per unit. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Purchase Price - Product Subcontracting field in the Purchase Order Parameters (tdpur0100m400) session.
Latest Purchase Price
The purchase price that is displayed on the latest invoice received for the subcontracted product. This value is expressed in purchase currency per unit.
Cumulative Purchase Receipts
The quantity of the cumulative purchase receipts based on which the average purchase price is calculated for the subcontracted product.
Purchase Prices - Rental
Latest Purchase Price Transaction Date

The date on which the latest transaction is created for the rental purchase price of the equipment item.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
Average Purchase Price

The average of the rental purchase price, expressed in item currency. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Purchase Price - Rental field in the Purchase Order Parameters (tdpur0100m400) session.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
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The unit in which the average rental purchase price is expressed.

Latest Purchase Price

The rental purchase price that is displayed on the latest invoice received for the equipment item.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
Cumulative Purchase Receipts

The quantity of the cumulative rental purchase receipts based on which the average landed cost is calculated for the equipment item. This value is expressed in the purchase price unit.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
  • The quantity of the equipment item is expressed in and rounded to rental Purchase Price Unit field in the Items - Purchase (tdipu0101m000) session.
Landed Costs - Buying
Latest Landed Cost Transaction Date
The latest date on which the landed cost of the item has changed.
Average Landed Cost
An item's average landed cost, which is based on cumulative purchases or on the current inventory, as specified in the Method of Calculating Average Landed Cost - Buying field of the Landed Costs Parameters (tclct0100m000) session.
Latest Landed Cost
An item's latest landed cost.
Cumulative Purchase Receipts
The quantity of cumulative receipts based on which the average landed cost is calculated.
Note: You can reset the cumulative purchase receipts in the Equate Balance of Receipts with Inventory Level (tdipu0201m000) session.
Landed Costs - Product Subcontracting
Latest Landed Cost Transaction Date
The latest date on which the landed cost of the subcontracted product has changed.
Average Landed Cost
The average landed cost of the subcontracted product, expressed in purchase currency per unit. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Landed Cost - Product Subcontracting field of the Landed Costs Parameters (tclct0100m000) session.
Latest Landed Cost
The landed cost that is displayed on the latest invoice received for the subcontracted product.
Cumulative Purchase Receipts
The quantity of the cumulative purchase receipts based on which the average landed cost is calculated for the subcontracted product.
Landed Costs - Rental
Latest Landed Cost Transaction Date

The date on which the latest transaction related to rental landed cost is created.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
Average Landed Cost

The average rental landed cost of the equipment item, expressed in rental purchase price unit per item currency. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Landed Cost - Rental field of the Landed Costs Parameters (tclct0100m000) session.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
Latest Landed Cost

The rental landed cost that is displayed on the latest invoice received for the equipment item, expressed in rental purchase price unit per item currency.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
Cumulative Purchase Receipts

The quantity of the cumulative purchase receipts based on which the average landed cost is calculated for the equipment item.

Note: 
  • This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
  • The quantity of the equipment item is expressed in and rounded to rental Purchase Price Unit field in the Items - Purchase (tdipu0101m000) session.