| Additional Cost Set - Items (tdsls0528m000) |  |
| Use this session to view, enter, and maintain cost lines by cost set. Related topics Additional costs for sales orders and schedules
Fields | Description
Cost Set | The cost set to which the cost lines are added.
Line | The number that defines the position of the cost set line within the cost set. The position is copied to the sales order when the costs are added. Default value For order based additional costs, the default number is determined by adding the last used position number to the value of the First Position Number for Additional Costs Sets field of the Sales Order Parameters (tdsls0100s400) session.
Item | The item code used for the additional costs. ERP LN uses this code when consulting the price/discount structure to determine the additional cost amount.
Hazardous Material | If this check box is selected, the cost item in the cost set is defined as a surcharge for hazardous material. Note If, in the Item - Warehousing (whwmd4100s000) session, the Hazardous Material check box is selected for one or more items of the shipment, this cost line is always applicable. Therefore, if this check box is selected, the Unit for Limits, Lower Limit, and Upper Limit fields are disabled.
Unit for Limits | The unit used to define the margins within which additional costs must be added. Note You can define the charges for the additional cost items in the Price Books (tdpcg0131m000) session. Allowed values Unit
Lower Limit | The lower margin up from which additional costs must be added. Note For example, you can use this lower margin if you want freight costs to be charged upwards from a certain minimum weight.
Upper Limit | The upper margin below which additional costs must be added. Note For example, you can make use of this upper margin if you wish administrative costs to be charged up to a certain order amount. The upper limit cannot be lower than the lower limit.
Unit for Prices | The unit on which the additional costs are based. Allowed values Unit
Additional Cost Type | The cost type that determines how the additional cost amount is calculated. Allowed values Additional Cost Type
Freight Costs | If this check box is selected, the additional costs are freight costs. Note When calculating these costs, ERP LN checks whether the terms of delivery of the sales order/shipment contain a carriage free clause. If so, no extra costs will be charged. In other words, if the Carriage Paid check box is selected in the Terms of Delivery (tcmcs0141m000) session for the terms of delivery used on the sales order/shipment, the current cost line is not added to the sales order/shipment, because you are responsible for the freight charges.