Sales Precalculation Pre calculation material - robinfeng/beashelp GitHub Wiki

前期计算物料

Navigation: Sales > Precalculation: Pre-calculation Material No contents entries on this page Contents BOM tab

Field Description Position Calculation position Revision Revision number Change Can be enabled manually, it shows that changes have been made. In structure view, the entry is then marked with a green dot. Item Item number. Not changeable. In case of a new item, the field is empty. The item is created only when the work order is created. In other cases, this is the copy of the previously selected item. Change in master data tab are not written back to the original data set. Description Item description Quantity Calculated quantity Enter quantity in consumption units per assembly quantity. Default is the consumption unit of the item. If the unit is changed, the conversion factor needs to be specified. (Internally the quantity is calculated in warehouse units)

hmtoggle_plus1 Note If the algebraic sign changes (eg. positive to negative) a new pricing is performed automatically.

Fix quantity surcharge Fixed surcharge entered per given quantity. From item master Rounding Type Selection of rounding type Op.sequ. position Position in operation sequence - information from work order Purchase price hmtoggle_plus1 Purchase price of material in system currency. Determined at the moment of calculation according to the defined pricing. Prices in another currencies are converted to home currency. If pricing returns 0, a second pricing can be stored. See Configuration wizard - Material pricing

hmtoggle_plus1 Scale prices If a scale price is stored, it has a higher priority. See Material scale prices

hmtoggle_plus1 Special price lists If special price lists are taken into account and a supplier was selected, they have a higher priority. See Configuration wizard - Special price lists

hmtoggle_plus1 Blanke agreements Blanket agreements are considered, if a) Agreement type is "specific" and confirmed b) Special price lists are considered c) In Configuration wizard consideration of blanket agreements was enabled See Configuration wizard - Calculation - Pre-calculation

hmtoggle_plus1 Price per warehouse If in basis initialization "price per warehouse" was defined and as pricing "item valuation method" was selected, the following priority rule applies:

  1. warehouse as per BOM item
  2. warehouse as in calculation (see header)
  3. default warehouse of the item

hmtoggle_plus1 Update prices Prices are determined at the moment of calculation and they are not changed anymore. This makes a manual correction possible. You can nevertheless change the pricing subsequently and read in the prices again: See Pre-calculation controls - valuation

hmtoggle_plus1 Negative BOM items Negative BOM items have a different pricing, which can be set up Configuration wizard - Material pricing negative BOM Supplier Select the supplier. Selection can be set up in Configuration wizard - MRP wizard - View

In case of changes:

  1. Determination of the first active frame contract
  2. New determination of prices Blanket agreement hmtoggle_plus1 Number of blanket agreement Only active blanket agreements of the currently selected supplier are displayed. After selection, the price is transferred to calculation. Additional information See Configuration wizard - Calculation - Pre-calculation

Active Item marked as active per Unit Valid from - to Period of validity Additional text free text Scale quantity 1...8 Reference quantity. If a scale quantity is entered, the price is considered. Also 0-prices are considered, but in the first scale only if more than one entry exists. Price 1...4 Price per scale UDF Up to 4 UDF are available, displayed only if created before

Master data tab

Scale prices tab

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