| Price Inquiry (tdpcg0250m000) |  |
| Use this session to display pricing information for a specific line. You can display pricing information for the following lines: Request-for-quotation (RFQ) lines. Purchase contract price revisions, which are always linked to a purchase contract line. Purchase order lines. Purchase schedule lines. Sales quotation lines. Sales contract lines. Sales order lines. Sales schedule lines. Opportunity item lines. Note Click Line Discounts to view the discounts for the line in the Line Discounts (tdpcg0200m200) session. Click Price Calculator to recalculate or simulate the prices or discounts in the Price Calculator (tdpcg0200m100) session. If you started this session by zooming, you can only find and select a record.
Fields | Description
Order | Dependent on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field displays the number of the: Request-for-quotation (RFQ) Purchase contract Purchase order Purchase schedule Sales quotation Sales contract Sales order Sales schedule Opportunity
Position | The number used to identify the position of the order line on the sales or purchase order.
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. 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)
Subcontracted | If this check box is selected, the order line is a subcontracting order line.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item.
Product Variant | The product variant for a configurable item. Related topics Product variants in Sales
Product Variant Type | This field informs you about the type of configurable item on which the product variant is based. For items with the Default Supply Source field set to Shop Floor in the Item - General (tcibd0101s000) session, this field is set to PCF. You can view the product variant in the Product Variants (tipcf5501m000) session. For items with the Default Supply Source field set to Assembly in the Item - General (tcibd0101s000) session, this field is set to APL. You can view the product variant in the Product Variants (tiapl3500m000) session. Related topics Product variants in Sales
Quantity | The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item.
Unit | The sales unit, or the purchase unit.
Price Origin | The origin of the price. Allowed values Price Origin
Base Price | The price of the goods stored in a warehouse. The base price is independent of the price factor, discounts, the order quantity, and value and is stated in the home currency and inventory unit. Note The base price is retrieved from the default sales price book, as entered in the Pricing Parameters (tdpcg0100m000) session. If no default price book exists for the item, the base price is the item price.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Price Unit | The unit in which the price is expressed.
Subcontracting Price | The price of a subcontracted item or subassembly. Related topics Overview of subcontracting
Total Upgrade Price | A price that is defined for a requirement in Unit Effectivity (UEF). If the requirement is used in an effectivity unit's configuration, the upgrade price is added to the effectivity unit's sales price.
Book Price | The price for the item according to the standard price book, increased by an upgrade price if applicable. The default price for an item is stored in the default price book.
Gross Price | The gross price is calculated as follows:
    Book Price - Book Discount
Net Price | The book price with all (other) discounts applied. If no discounts exist, the gross price is equal to the net price. The net price is calculated as follows:
    Net price = book price - line discount - order discount
Cost Price | The company owned cost price.
Cost Price (Customer Owned) | The customer owned cost price.
/ | 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.
Unit Discount | The difference between the base price and the book price expressed as a percentage.
Book Discount | The book discount is calculated as follows:
    Book Price - Gross Price, expressed as a percentage
Related topics To set up a price book
Total Line Discount | The total of all remaining discounts (besides unit discounts and book discounts) that are applied to the line, expressed as a percentage.
Total Discount | The total of all applied discounts, expressed as a percentage.
Gross Profit | The gross profit is the difference between the base price less all discounts and the cost price, expressed as a percentage.
(Based On) | Dependent on the session from which you start the Price Inquiry (tdpcg0250m000) session, this field is defaulted from: The Profit Calculation Based on Cost Price or Sales Price field of the Sales Order Parameters (tdsls0100s400) session. The Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session.
Matrix Definition | The matrix definition of the price matrix used to retrieve the price. Related topics Matrix structure
Price Matrix Sequence | The matrix sequence for the price matrix. Related topics Matrix structure
Price Factor | The price factor that is used to increase or decrease the price book's base price to calculate the unit price. The factor is retrieved from the Price Factor field in the Price Matrices (tdpcg0130m000) session.
Valid From | The first date on which the price matrix is valid.
To | The last date on which the price matrix is valid.
Book | An entity in which you can store price information. You can store the following in a price book: The base sales price. The base purchase price. The price unit for items. Prices are defined by currency and are valid for a given period of time. A quantity or value break discount schedule can be tied to a price book. Related topics To set up a price book
Base Amount | The base amount is calculated as follows:
    base price * ordered quantity
Upgrade Amount | The upgrade amount is calculated as follows:
    upgrade price * ordered quantity
Gross Amount | The total amount from which taxes, rebates, discounts, and so on are deducted to reach the net amount. The gross amount is calculated by multiplying the order quantity with the book price.
Discount Amount | A discount percentage or amount to be subtracted from the total order amount.
Promotion Discount | The discount resulting from an applied promotion.
Net Amount | The gross amount minus discounts. The net value is always stated in the transactional currency. If multiple discount levels are used, the net amount is calculated from the gross amount minus discounts at previous levels.
Cost Price | The total company owned cost price. Note If the sales order/quotation line contains an effectivity unit, this field includes the unit effective costs. If the sales order line is delivered, this field is filled with the actual cost price information from Warehousing.
Cost Price (Customer Owned) | The total customer owned cost price.
Landed Cost Amount | The total landed costs. Related topics Landed costs – overview
Price List | If this check box is selected, a price list is applied for the item in the contract.
Discount List | If this check box is selected, a discount schedule is applied for the item in the contract. The discount schedule is the highest level to store discounts for sold-to business partners and buy-from business partners.
Commands | Description
Line Discounts | Starts the Line Discounts (tdpcg0200m200) session.
Price Calculator | Starts the Price Calculator (tdpcg0200m100) session.
Price Books | Starts the Price Books (tdpcg0131m000) session.
Line Discount Schedules | Starts the Line Discount Schedules (tdpcg0521m100) session.