| # Price Calculator (tdpcg0200m100) Use this session to view and update simulated prices and discounts. You can change pricing attributes to check how these changes affect the other pricing attributes. The following columns are displayed in this session: Price Existing Displays the existing pricing attributes. The fields are disabled. Price Simulated Displays the simulated new prices. You can change the fields to execute a new calculation. Price ATP Displays simulated available-to-promise prices and quantities. This column is only visible if this session is started from the Price Simulator (tdpcg0200m300) session with the Include ATP check box selected and the ATP field filled. Note Dependent from where this session is started, you can generate the following from the simulated pricing data: Sales order / purchase order Click Generate Order. Sales quotation / opportunity Click Generate Quote. Request-for-quotation Click Generate RFQ. Related topics Overview of Pricing Quantity The quantity for which the inspection is required. Consequently, the result of the inspection order concerns the quality of this quantity. Quantity Unit The unit in which the ordered quantity is expressed. Price Date The date and time on which the price information is based and/or simulated. 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. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in ERP Enterprise: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Price Unit The unit to which the (sales/purchase) price applies. 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
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. Total Cost Price The cost price for the item. Total Cost Price Enter the simulated cost price for the item. Total Discount % The total of order line discounts, expressed as a percentage. Total Discount Amount The total of order line discount amounts. 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. Freight Amount The calculated freight (invoice) amount, which is retrieved from a carrier rate book or client rate book in Pricing Control. Related topics Integration freight invoicing and sales invoicing Total Amount The sum of net amount and Freight Amount. Gross Margin The sales revenue minus all manufacturing costs, both fixed and variable. This is the difference between the net amount and the Total Cost Price. Markup Percentage The Gross Margin/ Total Cost Price. Gross Profit The earnings after direct costs of the goods sold are deducted from the sales revenue for a specific period. The Profit Calculation Based on Cost Price or Sales Price field in the Sales Order Parameters (tdsls0100s400) session and the Base Price for Gross Profit Calculation field in the Purchase Order Parameters (tdpur0100m400) session determine how the gross profit is calculated. If these fields are set to: Sales Price or Purchase Price Gross profit = Gross Margin/ Net Amount Cost Price Gross profit = Gross Margin/ Total Cost Price (Based On) This field is defaulted from the Profit Calculation Based on Cost Price or Sales Price field of the Sales Order Parameters (tdsls0100s400) session or the Base Price for Gross Profit Calculation field of the Purchase Order Parameters (tdpur0100m400) session. Contract The number of the contract. Contract The number of the contract line. Contract Office The sales office or purchase office that is linked to the contract. Price Matrix The price matrix that is linked to the displayed pricing information. Related topics Matrix structure To set up a price matrix 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. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements: A price book header, which contains the code, type, and use of the price book. One or more price book lines, which contain the items. A quantity or value break discount schedule can be linked to a price book. Related topics Setting up a price book Price Origin The origin of the displayed prices. Allowed values Price Origin Freight Rate Matrix The freight rate matrix that is linked to the displayed pricing information. Related topics Matrix structure To set up a freight rate matrix Freight Rate Book An entity in the Pricing module, where the freight rates are maintained. Freight rates are maintained for a combination of attributes such as rate basis number, weight, service level, and so on. Related topics Freight rate book codes Recalculate... Recalculates prices and discounts after the pricing information is modified. Generate Order Generates a sales order or a purchase order based on the simulated pricing data. Generate Quote Generates a sales quotation based on the simulated pricing data. Generate RFQ Generates a request-for-quotation (RFQ) based on the simulated pricing data. Line Discounts Starts the Line Discounts (tdpcg0200m200) session in which you can update discounts. |