Concepts Pricing Pricing types - robinfeng/beashelp GitHub Wiki
定价类型
Navigation: Concepts > Pricing: Pricing types No contents entries on this page Contents In configuration wizard as well as in pre-calculation and post-calculation different pricings can be set up.
Valuation method Area Description Posting price Post-calculation The actual posted price is summed up. If a foreign currency was used, it is converted at the moment of the posting. If a other item was posted than specified in the BOM then its posting price will not be considered for pricing.
In plan costs: It is used on the BOM last posted price. Pre-calculation Post-calculation Corresponds to the price, which is entered in the production BOM item. This is to the price of the pre-calculation from which the work order was generated or according to the pricing, which was set up in Configuration Wizard - Calcualtion - Pre-calcualtion. In this case price is determind at the moment of the work order creation. In production BOM item the price is visible only, if the following option was enabled: Production -View - BOM - Prices changeable. Last purchase price all Corresponds to the price according to SAP Business One - last purchase price, all kinds of inflow are considered (credit vouchers, manual postings). If the price was stored in foreign currency, it is converted at the rate of the last goods movement. Last valued price all In SAP Business One - Report selection - Warehouse management - Stock valuation Simulation a price can be calculated with different methods. The valuation method refers to the price determined there. Calculation price all Corresponds to the price in beas Item master - Calculation - Calculation price. It can be calculated regularly using batch pre-calculation and then be used as template. Item valuation method all Valued at the item valuation price. Note: with valuation method "FiFo" or "Series / Batch" an average price valuation of all goods on stock is performed. Fore more information please see: Item master - Valuation method Price list all Price according to the price list selected here. Price list extensions are considered. If the price was stored in a foreign currency, it will be converted at the daily exchange rate into the local currency. Gross price list is considered only in the goods receipt as well as for posting transactions. In pre-calculation and post-calculation items may not be valued with a gross price list. Last price from goods receipt all Relates to Purchase - Goods receipt. If there is no goods receipt, the last purchase price is used as reference. (conversion at daily rate). If there is no price, the item will be valued at 0.
Special case: Pre-calculation - consideration of special price lists If the option "consider special price lists" is enabled in the configuration wizard, the pricing is extended: 1 If there is a special price list for a supplier, it will be taken as a reference 2 If not: does the supplier has his own standard price list? If so, this is taken as a reference 3 If not, only then pricing according to settings This refers to the pre-calculation and work order creation, which uses the same default as a reference.