<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/ipu/tdipu0110m100" xml:lang="en">
   <Header>
      <Title>Net Prices per Buy-from Business Partner (tdipu0110m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and calculate price
		  and discount information for a combination of item and buy-from business
		  partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>To retrieve the correct price and discount, ERP Enterprise uses the following
			 fields from this session:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.item" role="manual">Item</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.sfbp" role="manual">Ship-from Business Partner</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.quantity" role="manual">Ordered Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.unit" role="manual">Order Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#price.date" role="manual">Price Date</GUIRef>
            </ListItem>
         </List>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can choose:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#create.purchase.order" role="command">Generate Purchase Orders</GUIRef>, to generate a purchase
			 order for the item and buy-from business partner combination.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#view.appr.bp" role="command">Approved Business Partners</GUIRef>, to display only the
			 approved item - buy-from business partner combinations.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0110m100#change.order.data" role="command">Change Order Data for Net Price Calculation</GUIRef>, to
			 start the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Net Price Calculation (tdipu0110s101)</GUIRef> session in which
			 you can change the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.quantity" role="manual">Ordered Quantity</GUIRef> and/or <GUIRef href="/baanerp/td/ipu/tdipu0110m100#price.date" role="manual">Price Date</GUIRef> to recalculate the price and discount based on this new data.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can start this session stand-alone or from the <Link href="/baanerp/td/ipu/tdipu0103m000" role="session">Purchased Item 360 (tdipu0103m000)</Link> session.</ListItem>
               <ListItem>If you double-click a record, the details session starts
				which is a copy of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000380" role="manual">An outline of the pricing information retrieval processes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdipu010.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>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.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="order.quantity">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The order quantity for the item, based on which the
		  price/discount per unit is calculated.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default order quantity is one. However, you can change
			 this quantity in the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Net Price Calculation (tdipu0110s101)</GUIRef> session, which you can
			 start from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="order.unit">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the item is ordered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="price.date">
         <Header>
            <Title>Price Date</Title>
         </Header>
         <FuncDesc>The date and time on which the price/discount information is
		  retrieved and calculated.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default price date is the current date and time.
			 However, you can change this date in the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Net Price Calculation (tdipu0110s101)</GUIRef> session, which you can
			 start from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cupp">
         <Header>
            <Title>Purchase Price Unit</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu010.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>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <ProcedureList>
               <ListIntro>When generating a purchase order, the searching logic ERP Enterprise uses to retrieve a
				buy-from business partner is as follows:</ListIntro>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.otbp" role="manual">Buy-from Business Partner</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="option">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="manual">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="option">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="manual">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="manual">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="option">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="manual">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="option">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="manual">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="manual">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
            </ProcedureList>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When a purchase order is generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, ERP Enterprise skips step one. In
			 this case, the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.otbp" role="manual">Buy-from Business Partner</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session is not used.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu010.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu010.efdt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The first day on which a record or a setting is valid. The
		effective date often includes the effective time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu010.exdt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="unit.price">
         <Header>
            <Title>Purchase Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000381" role="manual">Price retrieval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.ccur">
         <Header>
            <Title>Purchase Price</Title>
         </Header>
         <FuncDesc>The currency in which the item is purchased.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.odis">
         <Header>
            <Title>BP Order Discount</Title>
         </Header>
         <FuncDesc>The default order discount percentage that you apply to the
		  business partner's purchase orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tot.disc.perc">
         <Header>
            <Title>Total Discount Percentage</Title>
         </Header>
         <FuncDesc>The total of all discounts applied to the item, expressed as a
		  percentage.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000382" role="manual">Discount retrieval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="nett.price">
         <Header>
            <Title>Net Price</Title>
         </Header>
         <FuncDesc>The nett price for the item.</FuncDesc>
         <SimpleSection>
            <Paragraph>The nett price is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Price - Total discount percentage (converted to a discount amount)

</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="price.origin">
         <Header>
            <Title>Price Origin</Title>
         </Header>
         <FuncDesc>The origin of the price.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/gen.porg" role="domain">Price Origin</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdipu010.prio">
         <Header>
            <Title>Priority</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The allowed values range from 1 (= highest priority) to 999
			 (= lowest priority).</Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/Priorities" role="manual">To use priorities</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">Sourcing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu010.qimi">
         <Header>
            <Title>Minimum Order Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#MinimuOrderQ_ti" role="glossary">minimum order quantity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Minimum Order Quantity</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdipu010.cldt">
         <Header>
            <Title>Calculated Lead Time (Days)</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The calculated lead time is based on the availability
				type and calendar template that are linked to the following fields in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.suti" role="manual">Supply Time</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.ipti" role="manual">Internal Processing Time</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.sfti" role="manual">Safety Time</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#transit.time" role="manual">Transportation Time (Days)</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000324" role="manual">Calculating purchase item lead times</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000335" role="manual">Purchase lead time calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cost.price">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>The item's <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The nett price is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Price - Total discount percentage (converted to a discount amount)

</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdipu010.pref">
         <Header>
            <Title>Preferred</Title>
         </Header>
         <FuncDesc>This field indicates whether the business partner is preferred
		  or fixed for the item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When generating orders, ERP Enterprise 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 <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.prio" role="field">Priority</GUIRef> field of the current session. If the current
			 field is set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="option">Single Source</GUIRef>, and the single source buy-from business
			 partner is not valid at the moment of planned delivery, or cannot deliver the
			 required demand, ERP Enterprise 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 <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="option">Preferred</GUIRef>, and none of the buy-from business partners is
			 valid at the moment of planned delivery, or cannot deliver the required demand, ERP Enterprise generates a planned
			 purchase order for an empty buy-from business partner.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/ipu.pref" role="domain">Preference</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000046" role="manual">Allocation rule: historic percentage</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu010.srcp">
         <Header>
            <Title>Sourcing Percentage</Title>
         </Header>
         <FuncDesc>A percentage used to calculate how orders are divided among
		suppliers.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/SourPerc" role="manual">To use sourcing percentages</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">Sourcing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.appr.bp">
         <Header>
            <Title>Approved Business Partners</Title>
         </Header>
         <FuncDesc>Displays only the approved item - buy-from business partner
		  combinations.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="change.order.data">
         <Header>
            <Title>Change Order Data for Net Price Calculation</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Nett Price Calculation (tdipu0110s101)</Link> session in which you can change
		  the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.quantity" role="manual">Ordered Quantity</GUIRef> and/or <GUIRef href="/baanerp/td/ipu/tdipu0110m100#price.date" role="manual">Price Date</GUIRef> to recalculate the price and discount based on this new data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="create.purchase.order">
         <Header>
            <Title>Generate Purchase Orders</Title>
         </Header>
         <FuncDesc>Generates a purchase order for the item and buy-from business
		  partner combination.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>