| Net Prices per Buy-from Business Partner (tdipu0110m100) |  |
| Use this session to view and calculate price and discount information for a combination of item and buy-from business partner. To retrieve the correct price and discount, ERP LN uses the following fields from this session: Item Buy-from Business Partner Ship-from Business Partner Ordered Quantity Order Quantity Price Date On the Specific menu, you can choose: Generate Purchase Orders, to generate a purchase order for the item and buy-from business partner combination. Approved Business Partners, to display only the approved item - buy-from business partner combinations. Change Order Data for Net Price Calculation, to start the Change Order Data for Net Price Calculation (tdipu0110s101) session in which you can change the Ordered Quantity and/or Price Date to recalculate the price and discount based on this new data. Note You can start this session stand-alone or from the Buyer Dashboard (tdipu0103m000) session. If you double-click a record, the details session starts which is a copy of the Items - Purchase Business Partner (tdipu0110m000) session. Related topics An outline of the pricing information retrieval processes
Fields | Description
Item | In ERP 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 (generic item). 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. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Ordered Quantity | The order quantity for the item, based on which the price/discount per unit is calculated. Default value The default order quantity is one. However, you can change this quantity in the Change Order Data for Net Price Calculation (tdipu0110s101) session, which you can start from the Specific menu.
Ordered Quantity | The unit in which the item is ordered.
Price Date | The date and time on which the price/discount information is retrieved and calculated. Default value The default price date is the current date and time. However, you can change this date in the Change Order Data for Net Price Calculation (tdipu0110s101) session, which you can start from the Specific menu.
Purchase Price Unit | The item unit in which an item's purchase price is expressed. This unit can differ from the item's inventory unit.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner. Default value When generating a purchase order, the searching logic ERP LN uses to retrieve a buy-from business partner is as follows: From the Buy-from Business Partner field in the Items - Purchase (tdipu0101m000) session. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is: Set to Single Source in the Items - Purchase Business Partner (tdipu0110m000) session. Linked to an Item in the Items - Purchase Business Partner (tdipu0110m000) session. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is: Set to Preferred in the Preferred field of the Items - Purchase Business Partner (tdipu0110m000) session. Linked to an Item in the Items - Purchase Business Partner (tdipu0110m000) session. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is: Set to Single Source in the Items - Purchase Business Partner (tdipu0110m000) session. Linked to an Item Group in the Items - Purchase Business Partner (tdipu0110m000) session. From the Buy-from Business Partner in the Items - Purchase Business Partner (tdipu0110m000) session that is: Set to Preferred in the Preferred field of the Items - Purchase Business Partner (tdipu0110m000) session. Linked to an Item Group in the Items - Purchase Business Partner (tdipu0110m000) session. Note When a purchase order is generated by Enterprise Planning, ERP LN skips step one. In this case, the Buy-from Business Partner field in the Items - Purchase (tdipu0101m000) session is not used.
Ship-from Business Partner | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Effective Date | The first day on which a record or a setting is valid. The effective date often includes the effective time.
Expiry Date | The last day on which a record is valid. If you do not specify an expiry time, the validity expires at the end of the expiry date, at 24:00 hours.
Purchase Price | The price you pay for an item, expressed in the purchase currency. Related topics Price retrieval
Purchase Price | The currency in which the item is purchased.
BP Order Discount | The default order discount percentage that you apply to the business partner's purchase orders.
Total Discount Percentage | The total of all discounts applied to the item, expressed as a percentage. Related topics Discount retrieval
Net Price | The nett price for the item. The nett price is calculated as follows:
    Price - Total discount percentage (converted to a discount amount)
Price Origin | The origin of the price. Allowed values Price Origin
Priority | An option that enables you to add a certain rating for suppliers. If the priority is defined, the item/supplier combinations are sorted according to descending priority. Allowed values The allowed values range from 1 (= highest priority) to 999 (= lowest priority). Related topics To use priorities Sourcing
Minimum Order Quantity | The minimum order quantity expressed in the inventory unit. Related topics Order quantity settings
Minimum Order Quantity | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Calculated Lead Time (Days) | The rough purchase item lead time expressed in days. The calculated lead time is only used to determine the planned receipt date of forecast demand for which no accurate determination of the planned receipt date is yet required. The calculated lead time is based on the availability type and calendar template that are linked to the following fields in the Items - Purchase Business Partner (tdipu0110m000) session: Supply Time Internal Processing Time Safety Time Transportation Time (Days) Related topics To calculate purchase item lead time Purchase lead time calculation
Cost Price | The item's cost price. The nett price is calculated as follows:
    Price - Total discount percentage (converted to a discount amount)
Preferred | This field indicates whether the business partner is preferred or fixed for the item. Note When generating orders, ERP LN first searches for fixed buy-from business partners and then for preferred buy-from business partners by the buy-from business partners' priority, as defined in the Priority field of the current session. If the current field is set to Single Source, and the single source buy-from business partner is not valid at the moment of planned delivery, or cannot deliver the required demand, ERP LN tries to fulfill the demand with planned production orders or planned distribution orders, following the strategy that you defined for the plan item. If the current field is set to Preferred, and none of the buy-from business partners is valid at the moment of planned delivery, or cannot deliver the required demand, ERP LN generates a planned purchase order for an empty buy-from business partner. Allowed values Possible Values Related topics Allocation rule: historic percentage
Sourcing Percentage | A percentage used to calculate how orders are divided among suppliers. Related topics To use sourcing percentages Sourcing
Commands | Description
Approved Business Partners | Displays only the approved item - buy-from business partner combinations.
Change Order Data for Net Price Calculation | Starts the Change Order Data for Nett Price Calculation (tdipu0110s101) session in which you can change the Ordered Quantity and/or Price Date to recalculate the price and discount based on this new data.
Generate Purchase Orders | Generates a purchase order for the item and buy-from business partner combination.