<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur0127m000" xml:lang="en">
   <Header>
      <Title>Purchase Cost Sets per Price List / Business Partner (tdpur0127m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to add <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost sets</Link> to purchase
		  price lists or buy-from business partners or to view cost sets by purchase
		  price list/buy-from business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only add a cost set to a purchase price list or to
				a buy-from business partner. You cannot add a cost set to a combination of
				purchase price list and buy-from business partner.</ListItem>
               <ListItem>When trying to add additional costs to an order, LN first searches for a cost set associated with the buy-from business partner. If
				no buy-from business partner is found, LN searches for the associated
				purchase price list.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur027.cplp">
         <Header>
            <Title>Purchase Price List</Title>
         </Header>
         <FuncDesc>The purchase <Link href="/baanerp/tc/glossary/glossary#PriceLists_tc" role="glossary">price list</Link> for which
		  you are defining a cost set.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur027.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>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, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur027.ccos">
         <Header>
            <Title>Cost Set</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost set</Link> that is used
		  for the purchase price list or the buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur027.inta">
         <Header>
            <Title>Interactive Adding of Additional Costs</Title>
         </Header>
         <FuncDesc>If this check box is selected, at the end of the order procedure, LN asks
		  you to confirm additional costs to be added to the order.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the additional costs are added without any
			 question.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>