Purchase Price Calculation Lines (tdpcg2101m100)
Use this session to create and modify the price calculation lines data for purchase items.
Field Information
- Price Calculation
-
The code of the price calculation.
- Line
-
The price calculation line number.
- Price Date
-
The date and time when the prices and discounts are retrieved for purchase price calculation.
Note: LN defaults the current date and time. - 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.
- Item Cross Reference
- Code Item Type
- Cross Reference Item
- Item
-
The code of the item for which the price calculation line is created.
- Description
-
The description or name of the code.
- Subcontracted
- Subcontractor Site
- The code of the subcontractor site.Note:
- This field is displayed only if in the Implemented Software Components (tccom0100s000) session:
- The Resources by Site field is set to Active for Setup.
- The Subcontracting with Material Flow check box is selected in the Production section.
- This field is enabled only if:
- The Subcontracted check box is selected.
- The Price Type field is not set to Service Subcontracting.
- You cannot modify the value in this field if:
- The contract line status is set to Active or Terminated.
- The related contract is an internal change request.
- An order or schedule is linked to the contract line.
- This field is displayed only if in the Implemented Software Components (tccom0100s000) session:
- Price Type
- Quantity
- Quantity Unit
- Price
- Currency
- /
- Material Price
- Price excluding Material Price Surcharges
- Material Price Surcharges
- All Materials have Actual Prices
- Contract Line
- Contract Line
- Contract Sequence
- Contract Office
- Price Origin
- Price Matrix
- Price Matrix Sequence
- Description
-
The description or name of the code.
- Price Book
- Description
-
The description or name of the code.
- Price Stage
- Description
-
The description or name of the code.
- Gross Amount
- Line Discount %
- Multi Level Discount
- Line Discount Amount
- Net Amount
- Order Discount %
- Order Discount Amount
- Landed Cost Amount
- Standard Cost
- Gross Margin
- Markup %
- Gross Profit %
- Manufacturer Part Number
- Description
-
The description or name of the code.
- Manufacturer
- Description
-
The description or name of the code.
- Effectivity Unit
- Description
-
The description or name of the code.
- Option List ID
- Ship-from Business Partner
- Name
-
The description or name of the code.
- Ship-from Address
- Name
-
The description or name of the code.
- Warehouse
- Description
-
The description or name of the code.
- Receipt Address
- Delivery Terms
- Description
-
The description or name of the code.
- Point of Title Passage
- Description
-
The description or name of the code.
- Carrier/LSP
- Description
-
The description or name of the code.
- Carrier Binding
- Route
- Description
-
The description or name of the code.
- Planned Load Date
- Freight Service Level
- Freight Service Level Description
- Payment Terms
- Description
-
The description or name of the code.
- Landed Costs Classification
- Description
-
The description or name of the code.