Purchase Price Calculations (tdpcg2100m400)

Use this session to create and manage purchase price calculations.

Note: This session is displayed as a satellite session in the Purchase Price Calculations (tdpcg2600m400) session.

Field Information

Price Calculation

The code of the price calculation.

Description

The description or name of the code.

Office

The code of the office for which the price calculation is created.

Description

The description or name of the code.

Price Date

The date and time when the prices and discounts are retrieved for sales or service price calculation.

Note: LN defaults the current date and time.
Kind of Price Calculation

Indicates the kind of price calculation.

Allowed values

Price List
Order Preparation
Status

The status of the price calculation.

Allowed values

Draft
Final
Reopened
Buy-from Business Partner

The buy-from business partner for which the price calculation is created.

Name

The description or name of the code.

Currency

The currency in which the calculated price is expressed.

Description

The description or name of the code.

Amount

The calculated service amount.

Landed Cost Amount

Entry Date

The date and time when the price calculation is created.

Note: LN defaults the current date and time. You cannot modify this value.
Quantity

The default quantity for the price calculation.

Default Quantity Unit

The default unit in which the Quantity is expressed.

Order Discount

The percentage of discount considered for price calculation.

Ship-from Business Partner

The ship-from business partner for the sales price calculation.

Ship-from Address

The address of the ship-from business partner.

Name

The description or name of the code.

Invoice-from Business Partner

The invoice-from business partner for the sales price calculation.

Pricing Business Partner

The business partner used to determine the prices.

Site

The site for the price calculation.

Note: This field is displayed only if the multisite functionality is implemented.
Description

The description or name of the code.

Warehouse

The warehouse that is used for standards cost calculation.

Description

The description or name of the code.

Receipt Address

The receipt address.

Description

The description or name of the code.

Purchase Price List

The code of the purchase price list.

Description

The description or name of the code.

Area

The area for which the price calculation is created.

Description

The description or name of the code.

Delivery Terms

The delivery terms for which the price calculation is created.

Description

The description or name of the code.

Carrier/LSP

The carrier for which the price calculation is created.

Description

The description or name of the code.

Landed Costs Classification

Description

The description or name of the code.

Rate Type

The exchange-rate type for which the price calculation is created.

Description

The description or name of the code.

Rate/Rate Factor

The defined currency exchange rate.

Rate Factor

The rate factor considered for price calculation.