| # Sales Quotation Lines (tdsls1101s000) Use this session to maintain quotation lines. In this session, you can record item, price, and quantity data for the quotation line. The quotation can be confirmed only when; the HSN code of the item is valid on the quotation date, and the item is a non-capital item. Note The Tax tab is displayed only when the Indian Localizations Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session. Assessable value LN defaults the assessable value in the following order of preference: When MRP is applicable- the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session is used. The value is defaulted based on the country and state of the Address field, the Item and the Planned Delivery Date of the quotation line. When MRP is not applicable; the Assessable Value defined in the Assessable Value (tcibd9138m00l) session for the Origin of type Sales is used. The value is defaulted based on the Item, Ship-to Business Partner and Planned Delivery Date of the quotation line. When the assessable value is not defined for the Ship-to Business Partner of the quotation line in the Assessable Value (tcibd9138m00l) session; the value is defaulted based on the Item and Planned Delivery Date of the quotation line. When the assessable value is not defined for the Item in the Assessable Value (tcibd9138m00l) session; the Price specified in the quotation line is used. Note The assessable value can also be entered manually when the ASV Origin is set to Manual. Related topics Sales quotations Sales quotation procedure Introduction to GST Master data set-up Impact of GST on the Sales Order process Quotation The document number that identifies the sales quotation. Position The number that identifies the quotation line. Position You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on. Note Alternatives are not included in (sub)totals and balances, and are only included in time-phased inventory movements if the Status field is not Confirmed. Inventory is only checked when an alternative is confirmed and transferred to an order line. For each quotation line only one alternate line can be confirmed and converted. Item Code System If you use an alternative item code, you must also specify an item code system. Item Code System The code of the alternative item. Item The code of the item that is sold. Note If the Budget field is filled, the quotation is for a calculation part. A calculation part is identified by the combination of a budget code and an item code. If the item is a generic item, you can choose to configure the item directly in the Product Configuration module. You can also configure the product variant at a later stage. To configure the product variant after the sales quotation line is saved, click Configurator in the current session. You can generate a budget structure, or a product structure for the configured item in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session. When the item is excisable; The HSN code of the item must be defined. For the MRP-applicable items, the MRP of the item must be defined for the corresponding duty type. The item must be a non-capital item. Related topics Selling items from list groups How to use a product model in a sales quotation PCF procedures Success Percentage A percentage associated with a quotation that represents the probability of the business partner accepting the quotation. Acceptance results in the conversion of the quotation into a sales order. Note LN performs a new ATP check to determine whether the quotation quantity exceeds the quantity that is available-to-promise, if: You change this field to a value equal to, or greater than the value of the Min Suc. Pct for Consider. in TPI field in the Sales Quotation Parameters (tdsls0100s100) session. The item is an MPS item. Related topics Time-phased inventory check Standard Description If this check box is selected, LN prints quotation line text and sales text below the item's description. Ordered Quantity The unit in which an item is sold. Ordered Quantity The number of items that are delivered to the ship-to business partner. This quantity is expressed in the item's sales unit. Text If this check box is selected, line text exists for the quotation. Order Currency The currency in which the quotation amounts are expressed. Note You cannot change the currency if quotation lines exist. Price The item's unit price, or the calculation part's unit price by sales unit, expressed in the currency entered in the Order Currency field. Note If the item is an effectivity unit, upgrade prices are included in the price. You can define an upgrade price for a specific requirement in the Requirements (tcuef0106m000) session. You can view the upgrade prices for a specific effectivity unit in the Effectivity Unit (tcuef0102m000) session. Related topics To set up unit effectivity Price retrieval Sales Price Unit The unit on which the sales price is based. This unit can differ from the item's inventory unit. Example The inventory unit is kg. The sales unit is bales. The price is recorded by unit If the sales price unit differs from the inventory unit, you must record the sales price unit in the MCS Parameters (tcmcs0100s000) session. In that session, you record the factor used to convert the alternative unit (sales price unit) into the inventory unit. Note The sales price unit and the inventory unit must be the same for cost items or service items. Make Customized If this check box is selected, this is an item for which no budget structure and/or product structure is generated yet in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session and for which the Customize field in the Items - Ordering (tcibd2100m000) session is set to To Order. If this check box is selected, you must generate a product structure and/or a budget structure for the item in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session. If this check box is cleared, you can still generate a budget structure for anonymous purchased, manufactured, cost, or service items in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session. After a budget structure and/or a product structure is generated for the item, LN clears this check box. Whether or not you can generate a budget structure and/or a product structure for the item in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session, depends on the setting of the current check box and the order policy of the item. This is explained in the following table:
Item Type | Default Supply Source | Customize | With PCS
--- | --- | --- | ---
Purchased | Purchase/ Subcontract | Yes / No | Same value as the Customize check box
Manufactured | Shop Floor | Yes / No | Same value as the Customize check box
Manufactured | Assembly/ Repetitive | No | No
Generic | Purchase/ Subcontract/ Shop Floor | Yes | Yes / No
Generic | Assembly | No | No
Cost / Service | Not Applicable | No | No
Tool | Purchase | No | No
1 | You can only generate a budget structure for these items if the Generate Budget Parts for all orders check box is selected in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session.
2 | You can only generate a budget structure for these items if the Generate Budget Parts for Cost/Service Items check box is selected in the Generate (Budget) Structure for Sales Quotations (tdsls1201m100) session.
Related topics How to configure product variants and generate product structures Lean PCS projects Amount The net quotation line amount expressed in the currency that is assigned to the quotation. The amount is calculated as follows:

    Discount amount =
                             dc
    (qu * pr) - (qu * pr	* ------)
                            100ququantityprpricedcdiscount
When calculating this amount, LN uses the conversion factors to convert the sales unit and the price unit to the inventory unit. Example
Item | A334
Inventory Unit | EA
Sales Unit | BX (10 EA)
Sales Price Unit | KG (0.5 EA)
Sales Price | 4.0
Line Discount | 5.0 %
The price of the item is 4.0 per KG, or 8.0 per EA. If you have a quotation line where 20 boxes of the item are ordered, the calculation is as follows:
    The sales quantity = 20 * 10 = 200 units.
    The sales price	= 4 / 0.5 = 8.0 per unit.
    Amount = 200 * 8.0 - 200 * 8.0 * 5/100 = 1520
The order discount is not yet included in this amount. Status The quotation line's status. Allowed values See Lines Status Sales Quotations Quotation Date The sales quotation's creation date. Note This date must be before the planned delivery date. Base Price The price from the price structure. Price Origin The origin of the price. Allowed values Price Origin Matrix Definition Defines the group of elements (matrix attributes) that a Pricing matrix uses to determine a price, discount, promotion, or freight rate. Imagine you are a furniture vendor and you decide to maintain your sales prices based on two elements: The specific item you sell. The way to handle payments. In this case, the matrix type is Sales Price, the matrix definition is Furni (this name is user-definable), and the matrix attributes are Item and Payment Method. Note This field can only be filled if LN found an existing price for the sold-to business partner in the price matrix that is displayed in this field. After retrieving existing prices, you can still overwrite the default prices with the returned prices from the sold-to business partner. Related topics Setting up a price matrix Discount Percentage The discount percentage for the quotation line. Discount An allowance of deduction granted by the seller to the buyer, usually when the buyer meets certain stipulated conditions that reduce the price of the goods purchased. Three types of discounts exist: A quantity discount: an allowance determined by the quantity or value of the purchase. A cash discount: an allowance extended to encourage payment of an invoice on or before a stated date. A trade discount: a deduction from an established price for items or services made by the seller to those engaged in a certain business. Discount Origin The origin of the discount. Allowed values Discount Origin Discount Amount The discount amount for the price per unit for the quotation line. For example: The unit price is 10, quantity is 20, discount is 1.
    The net amount = (unit price - discount) * quantity.
Multi Level Discount If this check box is selected, a multi level discount is applied to the line. Related topics Multiple discount levels Structure Discount Percentage The discount found in a discount schedule. The structure discount percentage is the total of the discounts for which the discount origin is set to Discount Structure, or Price Book Discount Structure. The total structure discount of the line is retrieved by means of a price matrix, or a discount matrix. This is the discount before manual discounts are added or matrix discounts are changed or deleted. Related topics Setting up a price matrix Setting up a discount matrix Total Discount Amount The summary of multilevel discounts. Determining If this check box is selected, this line is included in the order discount calculation. Related topics Determining/eligible Eligible If this check box is selected, collective order discounts are applied to this line. Related topics Determining/eligible Direct Delivery If this check box is selected, and the quotation line is converted to a sales order line, the sales order line is handled as a direct delivery. LN automatically selects this check box if the ordered quantity is equal to or greater than the quantity defined in the Direct Delivery from Quantity field in the Item - Sales (tdisa0101s000) session. In the Convert Purchase Advice Automatically to Purchase Order field of the Sales Order Parameters (tdsls0100s400) session, you can indicate how a purchase order advice for a direct delivery is converted into a purchase order. Note You can only select this check box if the Shipping Constraint field is set to None. Related topics Direct delivery sales orders Ship-to BP The ship-to business partner to which you will send the goods if the quotation is converted into a sales order. Warehouse The code of the warehouse from which the standard items are delivered. Note When the item is excisable, you must select the warehouse whose address code is associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. Default value LN takes the default value from one of the following: The default warehouse for the user defined in the User Profiles (tdsls0139m000) session. If no default warehouse is defined, the warehouse associated to the item in the Item - Sales (tdisa0101s000) session. Note Quotations cannot be entered for warehouses of the following types: Shop Floor Service Project Address The ship-to business partner's address code. You can change this data. Click Header to start the Addresses (tccom4130s000) session, in which you can maintain and display the address code data. Contact The ship-to business partner's contact. Contact The contact's surname. Planned Delivery Date The planned delivery date for the quotation line. Delivery Lead Time The delivery leadtime determines the actual delivery date of the sales order, that is, when a quotation is converted into an order. The delivery leadtime is entered as a number of calendar days. The sales order's delivery date is calculated as follows:
    Delivery date of order =
    transfer date + delivery leadtime of quotation
Note The transfer date is the date when the sales quotation is transferred to a sales order. If the delivery leadtime is not filled, the delivery date on the new order is filled with the expected delivery date of the quotation. The delivery leadtime in the quotation header serves as default for the quotation lines. Planned Receipt Date The planned receipt date. Note If you enter the planned receipt date, LN calculates the planned delivery date. The planned receipt date cannot be earlier than the planned delivery date. Carrier An organization that provides transport services. To use a carrier for load building, freight order clustering, transport cost calculation, and invoicing, you must define the carrier both as a carrier and a buy-from business partner in Common. A carrier is also referred to as a forwarding agent. Note If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected carrier is then copied to the current field. Related topics Integration Freight Rating and Sales Control Shipping Constraint The terms and conditions related to the shipment of goods. Allowed values Shipping Constraint Default value The shipping constraint is defaulted from the Sold-to Business Partner (tccom4110s000) session. Terms of Delivery terms of delivery Related topics Delivery terms Point of Title Passage point of title passage Related topics Delivery terms Route The route taken for the delivery of goods if the quotation is converted into a sales order. Note Before you print picking lists, packing slips, and forwarding documents, you can select and sort sales orders by route. Exempt If this check box is selected, tax exemption applies. Tax Country The country used for tax purposes. Related topics Setting up tax codes by country Tax Code The aggregate tax code that applies to the sales quotation line. Related topics Setting up tax codes by country Example of aggregate tax code Registration Number Sequence (Own) The sequence number. For more details, refer to Sequential invoice numbering by (own) tax registration number. Use the browse arrow to select the registration number from the Registration Numbers By Financial Company (tctax9140m00l) session. Registration Number Sequence (Own) The tax registration number of your company. The value is defaulted when you select the sequence number in the Registration Number Sequence (Own) field. This is a display field. BP Tax Country The country in which the business partner has the tax ID. Related topics To set up tax registration Registration Number Sequence (BP) The sequence number. Use the browse arrow to select the registration number from the Registration Numbers by Business Partner (tctax4100m000) session. Registration Number Sequence (BP) The tax ID of the business partner. The value is defaulted when you select the sequence number in the Registration Number Sequence (BP) field. This is a display field. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the planned delivery date. Related topics To set up tax registration Tax Exempt Reason The reason code that indicates why a buy-from business partner can be exempt from tax for a certain transaction and jurisdiction. Tax Exemption Certificate The certificate number is assigned to the buy-from business partner by the tax authority. A certificate number can indicate that the transaction is: Exempt from tax. Eligible for direct pay. A direct-pay certificate number indicates that no sales tax must be withheld by the seller. Instead, the tax is remitted directly from the buyer to the taxing jurisdiction. An exception certificate number indicates that the transaction is exempt from tax and no tax is to be withheld by the buyer or the seller. Work Center If the sales quotation item is a generic item that needs final assembly, this field is required on the sales order. Channels channel Inventory Handling This field indicates whether the main item inventory or the BOM components inventory must be issued when the quotation is converted into a sales order. Inventory on Hand The item's inventory on hand expressed in the inventory unit. This field is updated on-line when either inventory or material is issued. The inventory on hand is one of the factors determining the economic stock. Quotation Allocations The quantity of the item allocated to sales quotations. Inventory on Order The expected quantity to be received by all warehouses expressed in the inventory unit. Sales Order The document number that identifies the sales order. Allocated Inventory The quantity allocated for production or sales in all warehouses expressed in the inventory unit. Note These allocations are updated on-line from the following modules: Sales Control for the quantities sold. Shop Floor Control (SFC) for the quantities required for production orders. Inventory Handling (INH) for the input of warehouse transactions. Master Data Management (MDM) for the quantities needed to carry out service orders. Project Control (PCS) when processing planned PRP warehouse orders. Resource Requirements Planning (RRP) when maintaining replenishment orders. Sales Order The number that identifies the sales order line. Committed The quantity committed to specific order lines. Budget The code of the budget. If the budget code is filled, the quotation is for a calculation part. A calculation part is identified by the combination of a budget code and an item code. Note Budget codes are defined in the Budget Details (tipcs2140m000) session. Calculation parts are defined in the Calculation Groups (tipcs0110m000) session. Effectivity Unit effectivity unit Note If the Generate Effectivity Unit during Demand Entry check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, and the item on this sales quotation line is unit effective, LN automatically inserts an effectivity unit. The generated unit is derived from the Default Series field of the Unit Effectivity Parameters (tcuef0100s000) session. If the Generate Effectivity Unit during Demand Entry check box is cleared in the Unit Effectivity Parameters (tcuef0100s000) session, and the item on this sales quotation line is unit effective, the effectivity unit is by default 0 (zero). Click Requirements to create an effectivity unit. You can then select requirements to model the unit effective item. You can define the date on which the effectivity unit must be configured for the sales quotation in the Configuration Date (UEF) field of the Sales Parameters (tdsls0100s000) session. Click Requirements to configure the effectivity unit in the Effectivity Unit (tcuef0102m000) session. You can configure an effectivity unit on the sales quotation line to indicate that optional materials must be used. Related topics Unit effectivity as a lean configurator in Sales Business partner selection based on unit effectivity Generate Freight Orders If this check box is selected, freight orders can be generated from a sales order (delivery) line. Note You cannot directly generate freight orders from quotations. As a result, in the Sales Quotation Lines (tdsls1101s000) session, you define all freight related data to provide the necessary information when the quotation is converted to a sales order in the Process Sales Quotations (tdsls1200m000) session. Related topics Integration Freight Order Control and Sales Carrier Binding An option in Freight that prevents the load building engine from overwriting the carrier selected by the user for a given freight order line. Note Select this check box to ensure that the same carrier is used in the freight order as in the sales order. Freight Service Level An entity that expresses the duration of transportation, such as: delivery within twelve hours. A freight service level (optional) is used as follows: As a factor that determines the transportation costs of a load. As a factor that determines the freight rate of a freight order. Note Enter a service level to ensure that the same service level is used in the freight order as in the sales order. If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected service level is then copied to the current field. Related topics Integration Freight Rating and Sales Control Invoice for Freight If this check box is selected, freight costs must be invoiced to the invoice-to business partner. Related topics Integration freight invoicing and sales invoicing Freight Amount The calculated freight amount, which is retrieved from a carrier rate book or client rate book in Pricing. Note Dependent on the value of the Invoice Freight Costs Based On field in the Sales Quotations (tdsls1100s000) session, LN determines how to retrieve the freight amount. Related topics Integration Freight Rating and Sales Control Integration freight invoicing and sales invoicing Freight cost revenue calculation at order line entry Freight Amount Binding If this check box is selected, the value of the Freight Amount field is binding for Invoicing. This means that the freight amount cannot be modified by Freight. Note If the quotation is converted to a sales order, the freight amount can however be updated in the Sales Order Lines (tdsls4101m000) session. If this check box is cleared, the freight amount can be updated by Freight. Related topics Integration Freight Rating and Sales Control Freight cost revenue calculation at order line entry Product Variant The product variant for a generic item. Note If the product variant is based on a non-FAS item, which you can set in the Order System field of the Item - Ordering (tcibd2100s000) session, you can update this field by zooming to the Product Variants (tipcf5501m000) session and by selecting another product variant. You can only maintain this field if the product variant is a non-FAS item, which means a PCF item. Related topics How to configure product variants and generate product structures Product Variant Type This field informs you about the type of generic item on which the product variant is based. For generic non-FAS items, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session. For generic FAS items, this field is set to APL. You can view the product variant in the Product Variants (tiapl3500m000) session. Related topics Assembly control overview PCF procedures Header Quote Reference The reference to the quotation number of another application. Line Quote Reference The reference to the quotation line of another application. Tax Excise Excise Applicable If this check box is selected, excise duty is levied on the item. If this check box is selected, All the fields in the Excise group box are enabled. The address of the warehouse specified in the Warehouse field must be associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. If this check box is cleared, All the fields in the Excise group box are disabled. The aggregate tax code cannot have a tax code with indirect tax related to excise. Note The check box is enabled only when the Excise Applicable check box is selected in the Excise tab of the India Localization Parameters (tccom9136m00l) session. Excise On MRP If this check box is selected, the excise duty is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. LN calculates the excise duty on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the quotation line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Excise group box are disabled. ASV Origin The origin of the assessable value for excise. This field can have the following values Tariff: The excise duty is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The excise duty is calculated on the quotation line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Excise group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when Excise On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV Per Inventory Unit The final assessable value after the discount, on which the excise duty is calculated. This is a display field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. ECC Code The sequence number that identifies the Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. Note The field is disabled when the Excise Applicable check box is cleared, that is, when excise is not applicable to the transaction. The field is mandatory when the RG23 A/C check box is selected and the RG1 field is set to Automatic in the Item Data for Indian Localization (tcibd9137m00l) session. HSN Code The HSN code of the item effective on the Planned Delivery Date. The value is defaulted from the HSN by Item (tcibd9143m00l) session . This is a display field. Sales Tax Sales Tax On MRP If this check box is selected, the sales tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. LN calculates the sales tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the quotation line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Sales Tax group box are disabled. ASV Origin The origin of the assessable value for sales tax/VAT. This field can have the following values Tariff: The sales tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The sales tax is calculated on the quotation line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Sales Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when the Sales Tax On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV Per Inventory Unit The final assessable value after the discount, on which sales tax/VAT is calculated. This is a display field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. Service Tax Service Tax On MRP If this check box is selected, the service tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. LN calculates the Service Tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the quotation line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Service Tax group box are disabled. ASV Origin The origin of the assessable value for service tax. This field can have the following values Tariff: The service tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The service tax is calculated on the quotation line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Service Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when Service Tax On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Service Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Service Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount, on which the service tax is calculated. This is a display field. Note LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. When the ASV Origin field is set to Order Line, the value must be equal to the Total Amount. Requirements Starts the Effectivity Unit (tcuef0102m000) session in which you can select requirements to configure the effectivity unit. If the Generate Effectivity Unit during Demand Entry check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, the default requirements for the effectivity unit’s item, defined in the Item - Requirements (tcuef0108m000) session, are automatically imported for the effectivity unit. If the Generate Effectivity Unit during Demand Entry check box is cleared, you must manually select requirements in the Effectivity Unit (tcuef0102m000) session. Configurator After you click Configurator, you can choose to click: Start Configurator, to configure a product variant for a generic item in the Product Configurator (tipcf5120m000) session. Unlink Variant, to unlink an already linked product variant to a generic item. You can only unlink a product variant if no project is generated yet. Create Alternative Click Create Alternative to copy a line to an alternative. For example, your customer can order one of two monitors when a computer is ordered. You can create an alternative line for one of the monitors, as follows:
Position | Quotation Line Item
10 | Computer
20/1 | 14 inch Monitor
20/2 | 15 inch Monitor
Reprice... Click the Reprice... button to retrieve price and discount data. With the Reprice... button you can recalculate prices and/or discounts for all quotations that are submitted on an RFQ. You can use this option if you changed the prices and/or discounts after you entered the quotations in the Buy-from BP - Quotation (tdpur1106s000) session. Default Del Date Click Default Del Date to calculate the default delivery date for the quotation line. BOM Click Bill of Material to copy the bill-of-material components to the purchase order, the quotation, or the sales order. Freight Amount Starts the Freight Rates (fmfrc0530m000) session. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. As a result, LN automatically fills the following fields: Carrier Freight Service Level Freight Amount Tax Breakdown Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the aggregate tax code. |