| # Sales Quotations below/above Allowed Margin (tdsls1118s000) Use this session to display quotation margin control log records. Related topics Overview of margin control Quotation Number The quotation number. Position Number The number used to identify the position of the order line on the sales or purchase order. Margin Type The margin type is defined for each user in the Margin Control Parameters (tdsls0120m000) session. Allowed values See Margin Type Trans. Date/Time The date and time when the order/schedule/contract (line) is changed and/or written to the history file. Login Code The identification code for the LN user. This code is used for system security. Sold-to B.P. Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Inside Sales Rep An employee of your company who maintains contact with the sold-to business partner. The employee number of the sales representative is also used as a sorting criterion in the sales statistics. Sales Office A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities. Item The item for which a sales price is entered below or above the allowed margin. [ A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: 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 ] The price that forms the basis for margin control calculations. A target price can be one of the following prices: The sales price The recommended retail price The cost price of the item The selling price found after a search in Pricing The target price and the sales price are evaluated in relation to the margin limits registered in the item file. Related topics Overview of margin control ] 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
] The gross price entered in the quotation line. For each sales price unit, this price is expressed in the home currency. Upper Margin The upper margin is the percentage that the actual sales price is allowed to exceed the target price. Lower Margin The lower margin is the percentage that the actual sales price is allowed to be lower than the target price. If this percentage is negative, the item can only be sold for a price higher than the target price. This is the case when the target price is the cost price. Line Discount The discount that applies to the quotation line. Order Discount The discount that applies to the quotation header. |