| # Material Price Agreement for Sales (tcmpr0630m100) Use this session to specify material price agreements for a price list or sold-to business partner/ship-to business partner, and item or item group. Note Leave fields blank if the material price agreement must apply to all items or business partners. For example, if you leave the Ship-to Business Partner field blank, the material price agreement applies to all ship-to business partners. You can access this session using the Material Price Agreements for Sales (tcmpr0130m100) overview session. To start the session, double-click a record, or specify a new agreement. The lines on the Material Price Agreement Lines tab refer to the Material Price Agreement Lines (tcmpr0131m000) session, in which you can specify date-effective preconditions used to search for and calculate material prices. Related topics Material pricing – setup Material pricing – overview Material Price Agreement The code and description of the material price agreement. Default value The material price agreement's series is retrieved from the Material Price Agreement Series field in the Sales User Profiles (tdsls0139m000) session. If no series is specified in that session, the series is defaulted from the Series Material Price Agreements field in the Material Price Parameters (tcmpr0100m000) session. Price List List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners. Note If a price list is specified, you cannot specify a business partner in the current session. The material price agreement then applies to all sold-to business partners that have the price list linked in the Sold-to Business Partners (tccom4510m000) session. Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Note If a business partner is specified, you cannot specify a price list in this session. Ship-to Business Partner The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Note If a business partner is specified, you cannot specify a price list in this session. Item Group Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults. Note If an item group is specified, you cannot specify an item in this session. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note The item type can be Manufactured, Purchased, List (kit), or Generic (assembly). If an item group is specified, you cannot specify an item in this session. |