Sales Price Calculation Lines (tdpcg2101m000)

Use this session to create and manage the sales and service price calculation lines.

Note: This session is displayed only if the Order Management (TD) check box is displayed in the Implemented Software Components (tccom0500m000) session.

Field Information

Price Calculation Line

The code of the price calculation.

Price Calculation Line

The price calculation line number.

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.
Customer Item

The customer's item code. LN converts this item code to the item code used in your own company.

Item

The code of the item for which the price calculation line is created.

Description

The description or name of the code.

Quantity

The default quantity for the price calculation

Quantity Unit

The default unit in which the Quantity is expressed.

Additional Cost Line

Indicates if an additional cost line is created for the price calculation.

Price

The unit price of the sales order line.

Currency

The currency in which the Price is expressed.

Price Unit

The unit on which the price for the item is based.

Material Price

The total material price for the sales order line.

Price excluding Material Price Surcharges

The price after excluding the Material Price surcharge.

Material Price Surcharges

The total of all the material price surcharges for the sales order line.

All Materials have Actual Prices

If this check box is selected, for all materials that are linked to the sales order line, material actual prices are available.

Contract Line

The contract line number.

Contract Office

The sales office that is responsible for the sales contract.

Price Origin

The origin of the price.

Allowed values

Item Purchase Data
Item Sales Data
Item Service Data
Supplier Price Book
Default Price Book
Price Structure
Not Applicable
External
Consumption
Generic Price List
Manual
Project Cost Object
Contract
Variant
Price Matrix Sequence

The matrix priority linked to the sales order line.

Description

The description or name of the code.

Price Book

The code of the price book.

Description

The description or name of the code.

Gross Amount

The gross amount for the price calculation.

Line Discount %

The discount percentage applicable to the price calculation line.

Line Discount Amount

The discount amount calculated based on the Line Discount %.

Net Amount

The total order amount. This is a cumulative value of all the sales order line amounts, after the discounts are deducted.

Order Discount %

The percentage of discount considered for price calculation.

Order Discount Amount

The discount amount calculated based on the discount percentage.

Additional Cost Amount

The additional cost amount calculated for the sales order lines.

Standard Cost

The standard cost used for price calculation.

Description

The description or name of the code.

Gross Margin

The gross margin used for the price calculation.

Markup %

The ratio of the Gross Margin and the Total Standard Cost, expressed as percentage.

Gross Profit %

The gross profit used for the price calculation.

Description

The description or name of the code.

Effectivity Unit

The code of the effectivity unit used for price calculation.

Description

The description or name of the code.

Product Variant

The Product variant ID used for price calculation.

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Ship-to Business Partner

The code of the ship-to business partner

Name

The description or name of the code.

Ship-to Address

The address of the ship-to business partner

Name

The description or name of the code.

Site

The site used for 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 used for price calculation.

Description

The description or name of the code.

Price Book Origin

The origin of the price book.

Allowed values

Item Purchase Data
Item Sales Data
Item Service Data
Supplier Price Book
Default Price Book
Price Structure
Not Applicable
External
Consumption
Generic Price List
Manual
Project Cost Object
Contract
Variant
Payment Terms

The payment terms used for price calculation.

Description

The description or name of the code.

Delivery Terms

The delivery terms used for price calculation.

Description

The description or name of the code.

Point of Title Passage

The point of title passage used for price calculation.

Description

The description or name of the code.

Channel

The sales channel used for price calculation.

Description

The description or name of the code.

Carrier/LSP

The carrier used for price calculation.

Description

The description or name of the code.

Carrier Binding

The carrier binding used for price calculation.

Route

The route used for price calculation.

Description

The description or name of the code.

Freight Service Level

The freight service level used for price calculation.

Freight Service Level Description

The description or name of the code.