| Sales Quotations below/above Allowed Margin (tdsls1118s000) |  |
| Use this session to display quotation margin control log records. Related topics Overview of margin control
Fields | Description
Quotation | The quotation number.
Position | 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
Transaction 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 ERP LN user. This code is used for system security.
Sold-to Business Partner | 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. Details of 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
Internal Sales Representative | 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 clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization.
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). 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
Target Price | 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 the pricing module. 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
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
Price Entered | 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.