| # Sales Price Matrices (tdpcg0130m010) Use this session to view, enter, and maintain price matrices for the Sales Price matrix type. Related topics Setting up a price matrix Matrix structure An outline of the pricing information retrieval processes Price Matrix The number of the price matrix. Note Price matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session. LN can search price matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session. The sequence number for the price matrix, which is automatically incremented by one each time you specify the relevant price matrix. Description The description of the price matrix. Effective Date The first date and time as from which the price matrix is valid. The default effective date is equal to the system date. Expiry Date The last date the price matrix is valid. If this field is not filled, the discount matrix is infinitely valid. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements: A price book header, which contains the code, type, and use of the price book. One or more price book lines, which contain the items. A quantity or value break discount schedule can be linked to a price book. Related topics Setting up a price book Price Factor A price factor is used to increase or decrease the price book's base price to calculate the unit price. The value specified for the price factor must be positive. For example, a price factor for a 10% increase is 1.10 and a for a 15% decrease is 0.85. Item item Sold-to BP sold-to business partner Ship-to BP ship-to business partner Invoice-to BP invoice-to business partner Pricing BP The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements. Order Origin The source of the information on which an order is based, such as LN sessions, or user defined sources such as phone, mail, and so on. Order Type A code used to determine the character or function of an order and, consequently, of the message. Examples: Normal order versus return order Invoice versus credit note The classification that determines which sessions (in which sequence) are part of the order procedure. You can also assign one of the following categories to the order type: cost order, collect order, return order, and subcontracting order. Order type codes are required in the ERP EDI messages that relate to a single order. EDI messages that relate to single orders include messages that process: Orders (ANSI X12 850, UN/EDIFACT ORDERS). Order changes (ANSI X12 860, UN/EDIFACT ORDCHG). Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT ORDRSP). Invoices (ANSI X12 810, UN/EDIFACT INVOIC). Sales Office A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities. Price List price list Payment Method payment method Delivery Terms delivery terms BP Channel channel Product Type product type Product Line product line Product Class product class Manufacturer manufacturer Price Group A group of items to which the same pricing characteristics apply. Item Group item group Price Origin The sales price's origin, which can be Sales or Service. Note For service items, the Sales Prices Search Method field in the General Service Parameters (tsmdm0100m000) session determines for what origin prices are searched for. Currency currency Sold-to Type business partner type Area area Determining If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines whether an order discount can be applied to an order. Related topics Determining/eligible Eligible If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order. If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can still be eligible for the discount. Related topics Determining/eligible Stop Discounting If this check box is selected, and a discount is found, the discount retrieving process stops. Global Update of Sales Prices via Price Matrices Starts the Global Update of Sales Prices via Price Matrices (tdpcg0230m310) session in which you can globally update sales prices. Global Deletion of Price Information Starts the Delete Price Information (tdpcg0200m000) session. Rebuild Generic Key Starts the Rebuild Generic Key (tdpcg0230m200) session in which you can rebuild matrix data if the database is corrupt. |