| Product Variant Sales Price Structure (tipcf5530m000) |  |
| Use this session to display the sales price structure of the product variant. If you click Calculate Sales Price Structure on the appropriate menu, you can calculate the product variant sales price structure in the Calculate Product Variant Sales Price Structure (tipcf5230m000) session. Related topics Product variant purchase price structure How to test the price list PCF procedures
Fields | Description
Product Variant | The code that uniquely identifies the product variant.
Option Set | The option set only plays a role if the Multilevel PCF Choice Structure is selected in the Product Configuration Parameters (tipcf0100m000) session.
Item | The code of the configurable item for which an option set is defined for the relevant product variant.
Description | The description of the configurable item to which the option set is linked. If the number of the option set is equal to zero, the item description is shown here as recorded for the generic item in the Items - Production (tiipd0101m000) session. If the number of the option set is not equal to zero, the description of the generic item is shown as recorded in the Generic BOMs (tipcf3110m000) session.
Default Supply Source | The source that supplies an item by default. An item can be supplied by using purchase orders, production orders, assembly orders, or warehousing orders. The default supply source determines what type of order is used to supply the item, but in general, you can override the default and specify an alternate source. This field can be used to determine what type of supply order ERP LN must create if you enter a sales order for this item and the item's inventory on hand is not sufficient. Shop Floor The item is obtained by creating a production order. Assembly The item is obtained by creating an assembly order. Purchase The item is obtained by creating a purchase order. If the item type is Manufactured or Generic, this field can be Shop Floor or Assembly. If the item type is Engineering Module, this field is Assembly and cannot be changed. If the item type is Purchased, this field is Purchase and cannot be changed.
Option Set | The number of the option set.
Option Set | ERP LN shows the currency code in which the total sales amount for the option set is expressed.
Option Set | The total sales amount for the option set.
Product Variant | The code of the product variant.
Product Variant | The total sales amount for the product variant.
Sequence Number | The sequence number indicates the sequence of the various price list lines for the product variant. The sequence number is very important, because ERP LN uses it to calculate the sales price for the product variant. A surcharge and a discount are calculated on the basis of the amount that originates from the price list lines of preceding sequence numbers.
Description | The description of the relevant price list line.
Surcharge | The sales price surcharge, expressed as a percentage.
Amount | The sales amount for this sales price line.
Amount Type | The amount type indicates whether the amount concerns a: Fixed amount. Discount amount. Surcharge amount. Subtotal. Total. Text line.
Text | If this check box is selected, a text is present with additional data about the sales price line. Click Texs to display and maintain the additional text.
Commands | Description
Calculate Sales Price Structure | ERP LN calculates the sales price structure for the selected product variant.