| # Item - Sales (tdisa0601m000) Use this session to view, enter, and maintain sales related data by item. This session enables you to quickly enter the most important sales information for an item. You can start this session from the Item - Sales (tdisa0501m000) overview session, by double-clicking a record, or by entering a new item. You can also start this session stand-alone. To view the details of the item, click Item Sales Details on the File menu of the current session. As a result, the Item - Sales (tdisa0501m000) details session starts. Note Sales item data can only be entered if the corresponding general item data is defined in the Item - General (tcibd0101s000) session. Item - Business Partner The lines on the Item - Business Partner tab refer to the Item - Sales Business Partner (tdisa0510m000) session. On this tab, you can view, enter, and maintain the sold-to business partners that are linked to the item. Double-click the line for more detailed information. Related topics Sales item data Item data Item item Note In this field, you cannot enter a list item of the type Kit if the following conditions apply: The Return Components check box is selected. The warehouse is WMS controlled, and the Inbound BOM/List Items check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session. If the warehouse is WMS controlled, and the Outbound BOM/List Items check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session, you cannot enter a list item in this field. Related topics Infor Warehouse Management Module parameter settings Search Key I An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description. Related topics Using search keys Actual Item Type The item type that is valid at the current date and time. Note Most of the time, this field is equal to the Item Type field of the Item - General (tcibd0101s000) session. However, this field can have a different value if the item type of a purchased or manufactured item is temporarily changed in the Date-Effective Item Data (tcibd0110s000) session. Related topics Date-effective item data Commitment Policy Specify for each item if and when you want to commit the ordered quantity automatically. Note You can change the commitment policy as long as no commitments are made for the item in the Warehousing Orders (whinh2100m000) session. Allowed values Commitment Policy Related topics Inventory commitment Inventory commitment date calculation Export License Required Export License Required Sales Unit The unit in which an item is sold. If you enter an item, LN enters the default sales unit for this particular item. This unit can be equal to the inventory unit. If the sales unit is not equal to the inventory unit, you can specify the sales unit in the Units by Unit Set (tcmcs0112m000) session. Sales Statistics Group Classify the item in a statistics group to make statistical reports. Note You can use the Sales Statistics Group field as a selection criterion in various sessions of the Statistics module. You can predefine this statistics group in the Statistical Groups (tcmcs0144m000) session. Related topics Statistics Sales Price Unit The price unit on which the sales price is based. Sales Price The item's sales price, expressed in the reference currency. Note For items with item material content this price can include the total material base price for the item. Related topics Material pricing – overview Currency reference currency Material Price The total material base price for the item, expressed in the reference currency. This total material base price is retrieved as follows: The item material content is retrieved from the Item Material Content (tcmpr0120m000) session for the current date. For each material, the base price is retrieved from the Materials (tcmpr0110m000) session. A material price is calculated using the content quantity and unit, quantity factor, billable quantity factor, and base price by material. The material prices are converted to the reference currency and are added together in a total material base price. Note This field is visible only if the Material Pricing check box is selected in the Implemented Software Components (tccom0500m000) session and the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session. This field is applicable for Purchased and Manufactured items. This field is used for information purposes only. Related topics Material pricing – overview Sales Price Group A group of items with corresponding price and discount agreements. Note If you enter an item, LN fills in the sales price for that particular item. You can predefine price groups in the Price Groups (tcmcs0124m000) session. Allow Over Deliveries If this check box is selected, Warehousing is allowed to ship an over delivery for the item. Tolerance Type This field indicates if the tolerance for the over delivery is expressed either as a percentage or a quantity. You have the following options: Percentage The tolerance is represented as a percentage of the ordered quantity. Quantity The tolerance is a fixed quantity. No No tolerance type is applicable, because the Allow Over Deliveries check box is cleared. Action The way in which LN must handle the outbound order line if a shipment does not meet the quantity tolerances. You have the following options: Warn If the maximum tolerance is exceeded, LN gives a warning message to Warehousing. Block If the maximum tolerance is exceeded, LN blocks the shipment in Warehousing. No LN does not take any action. Maximum Tolerance Maximum Tolerance |