Price Simulator (tdpcg0200m300)

Use this session to initiate the simulation of prices and discounts for a specific item and business partner.

When you click Calculate:

Prices and discounts are retrieved from Pricing based on the data entered in this session.
The Price Calculator (tdpcg0200m100) session starts in which you can view or update the simulated prices and discounts.

Note:

If required, you can also include freight costs and available-to-promise in the simulation process.
The sales, purchase, and freight attributes that you enter in this session, determine which price book or freight rate book is found.

Field Information

Type of Order

The type of order (sales or purchase) for which prices and discounts are simulated.

Business Partner

The buy-from business partner or sold-to business partner.

Note: Retrieve the business partner information from the Sold-to Business Partners (tccom4510m000) session or the Buy-from Business Partners (tccom4520m000) session.

Item

item

Note: Retrieve the item information from the Items - Sales (tdisa0501m000) session or the Items - Purchase (tdipu0101m000) session.

Generic Item

The code of the generic item for which prices and discounts are simulated.

Note:

This field is displayed only if the Infor Configurator (CPQ) check box is selected in the Implemented Software Components (tccom0100s000) session.
This field is enabled only if the Type of Order field is set to General Sales.
If you select an item other than Generic, a warning is displayed.

Description

The description or name of the code.

Note:

This field is displayed only if the Infor Configurator (CPQ) check box is selected in the Implemented Software Components (tccom0100s000) session.
This field is enabled only if the Type of Order field is set to General Sales.
If you select an item other than Generic, a warning is displayed.

Effectivity Unit

effectivity unit

Note: You can select another effectivity unit if the price simulation is initiated from the sales order line and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session.

Currency

currency

Quantity

The ordered quantity for the item.

Unit

The unit in which the quantity is expressed.

Note: Zoom to the Units (tcmcs0101m000) session to retrieve the quantity unit.

Price Date

The date and time based on which the price information is simulated.

Warehouse

The warehouse from which (sales) or to which (purchase) you want the item to be delivered.

Show Item/Business Partner Signals

If this check box is selected, signals are displayed, if applicable.

Include Freight Costs

If this check box is selected, you can simulate the freight costs that must be invoiced.

Note: You can only select this check box if the Type of Order is General Sales.

Invoice Freight Costs Based On

Select how you want to calculate the freight invoice amount.

Freight Costs
The freight invoice amount is based on a carrier rate book in Pricing . These costs are also known as estimated freight costs.
Client Rates
The freight invoice amount is based on a client rate book in Pricing . This rate book stores freight service rates for a specific business parter.

Include ATP

If this check box is selected, an available-to-promise check is included in the simulation process.

Note:

You can only select this check box if the following are applicable:

The Item is a plan item.
The Type of Order is General Sales.

ATP

Select the type of available-to-promise check you want to execute.

Fixed Date
LN checks how much can be delivered on the entered Price Date. If this quantity is less than the simulated quantity, the ATP Quantity will be lower than the Simulated Quantity in the Price Calculator (tdpcg0200m100) session.
Fixed Quantity
LN checks when the entered Quantity can be delivered. If this date falls after the simulated price date, the ATP Price Date will be later than the Simulated Price Date in the Price Calculator (tdpcg0200m100) session.

Ship-to Business Partner