Index

A  B  C  D  E  F  G  H  I  M  O  P  R  S  T  U  V 

A

Accrual adjustment
creating, 6.5
example of creating, 6.7.1
recording, 6.5.4
resetting amount, 6.7.2
specifying account, 6.5.4
Accrual adjustments
subdividing account balance, 6.5.4
Adding
memo text, 2.3.3
Adjustment details
creating, 4.10
Adjustment Quality Break form, 7.4
Adjustment revisions
overview, 7.2
Adjustment schedule
adjustment definitions, 4.9.1
adjustment details, 4.9.1
assigning
customer billing instructions, 4.9.1
sequence, 4.9.1
Adjustments
accrual, 6.5
changing prices during order entry, 7.3
free goods, creating, 6.3
generating credit notes, 6.12
hierarchy, 4.3
reviewing prices during order entry, 7.3
revisions, 7.2
Audit trail
adjustment definition, 8.3
adjustment detail, 8.3
adjustment schedule, 8.3
base prices, 8.3
formula, 8.3
price variable, 8.3
Automatic Accounting Instructions
adding memo text, 2.3.3
Distribution Automatic Account, 2.3.2
form, 2.3.2
record types, 2.3.3

B

Base Price Revisions form, 3.7.1
Base pricing
category codes, 3.9.3
changing, 3.12.1
changing multiple prices, 3.12
customer price groups
complex, 3.9.2
defining, 3.7
future, 3.12.2
generating reports, 3.7.2
hierarchy, 3.7.2
multi-currency, 3.7.2
price preference hierarchy, 3.6
updating, 3.12
Base pricing overview, 3.2
Basket level repricing
review adjustments, 6.15.2
Branch/Plant Constants, 2.1, 2.2
System Constants form, 2.1
Branch/Plant Constants form, 2.1

C

Check Price and Availability form, 7.6
Complex price groups
creating, 3.4.1
defined, 3.4.1
Creating credit notes
creating consolidated credit notes, 6.12.2
resetting the rebate amount, 6.12.2
Creating future prices, 3.12.2
Customer price groups
assigning in advanced pricing, 3.4.1
assigning in base pricing, 3.4.1
changing, 3.9.3
described, 3.4
setting up, 3.4
Customer Service form, 6.10.1

D

Define Customer Price Groups form, 3.9.2
Define Item Price Groups form, 3.10
Define Order Detail Groups, 8.4, 8.5
Define Order Detail Groups form, 5.2.3
Defining base prices, 3.7
Defining rebate accrual detail, 6.8
Defining the pricing hierarchy, 3.6
Defining the rebate thresholds, 6.9
Detail Lines
excluding for basket level repricing, 6.15.2
selecting for basket level repricing, 6.15.2
Distribution Automatic Account form, 2.3.2

E

Edit Master Adjustment Schedule form, 4.9
Enter Orders (Page Mode), 8.4, 8.5
Exchange rate
update, 7.7

F

Features, 1.1
accruals, 1.1
adjustment accruals, 1.1
flexible invoice print detail, 1.1
free goods, 1.1
limited time offers, 1.1
multi-currency pricing, 1.1
online price negotiation, 1.1
pricing history, 1.1
types of price adjustments, 1.1
Forms
Adjustment Quantity Break, 7.4
Automatic Accounting Instructions, 2.3.2
Base Price Revisions, 3.7.1
Branch/Plant Constants, 2.1, 2.1, 2.2
Check Price and Availability, 7.6
Customer Service, 6.10.1
Define Customer Price Groups, 3.9.2
Define Item Price Groups, 3.10
Define Order Detail Groups, 5.2.3, 8.4, 8.5
Distribution Automatic Account, 2.3.2
Edit Master Adjustment Schedule, 4.9
Enter Order (Page Mode), 8.4, 8.5
Free Goods, 6.3.1
Generate Credit Notes, 6.12.1
Item Branch/Plant Information, 6.15.1, 6.16.1
Item Master Information, 3.5
Preference Hierarchy, 3.6, 4.4, 4.5.1
Preference Master, 4.4
Preference Profile, 6.3.1
Price Adjustment Definitions, 4.6, 6.7.1, 6.15.1, 6.16.1, 8.7.1
Price Adjustment Detail, 4.10, 6.3.1, 6.5.3, 6.5.3, 6.8, 6.15.1, 6.16.1
Price and Adjustment Definitions, 6.5.3
Price and Adjustment Schedule, 4.8, 4.10, 6.3.1, 6.5.3, 6.7.1, 6.8, 6.9.2, 6.9.2, 6.15.1, 6.16.1
Price Formula, 4.10
Price Variable Table, 4.10
Pricing Constants, 2.2, 8.3
Pricing Preference Profile, 4.10, 6.5.3
Print Rebate History Register, 6.10.2
Repost Sales Rebate History, 6.13
System Constants, 2.1
Threshold Date Patterns, 6.9.2
Threshold Maintenance, 6.9.2
Volume History Inquiry, 6.10.1
Free goods
adjustments, 6.3
Free Goods form, 6.3.1

G

Generate Credit Notes form, 6.12.1
Generating credit notes, 6.12

H

Hierarchies
pricing, 4.3

I

Item Branch/Plant Information, 6.15.1, 6.16.1
Item master information
item groups
simple, 3.5
item price groups
complex, 3.10
Item Master Information form, 3.5
Item price groups, 3.5
complex, 3.10
setup, 3.5
simple, 3.5

M

Mandatory Adjustments
mandatory adjustment error, 8.7.2
undefined adjustments, 8.7.2
Mandatory price adjustments
setting up, 8.6
Master adjustment schedule
creating, 4.9

O

Order Affected by Price Change
processing options, 7.11.1
Order Detail Groups
defining, 5.2
Order level adjustments
creating, 6.16
Order Prices
updating, 7.7
Orders Affected by Price Change report, 7.11
Override Search Groups
about, 5.1
use in advanced pricing, 5.1
use in base pricing, 5.1
overview, 8.2

P

P40073 (preference hierarchy), 4.5.1
Preference Hierarchy
limiting system searches, 4.5.2
Preference Hierarchy form, 3.6, 4.4, 4.5.1
Preference master
using, 4.5.2
Preference Master form, 4.4
Preference Profile fields
fields not displayed at order entry, 5.2.4
Preference Profile form, 6.3.1
Preferencing the schedule
See Adjustment schedule, 4.9.1
Price Adjustment Additions report, 7.10.3
Price Adjustment Definitions form, 4.6, 6.5.3, 6.7.1, 6.15.1, 6.16.1, 8.7.1
Price Adjustment Detail
detail area, 4.10
Price Adjustment Detail form, 4.10, 6.3.1, 6.5.3, 6.5.3, 6.8, 6.15.1, 6.16.1
Price Adjustment Revisions report, 7.10.2
Price adjustments
types
customer custom program, 1.1
formula, 1.1
percentage of base price, 1.1
percentage of cost, 1.1
percentage of current net price, 1.1
price override, 1.1
specific amount, 1.1
Price Adjustments
using basis codes, 4.10
Price Adjustments Maintenance-Batch processing options, 7.10.5
Price Adjustments report, 7.10.1
Price and Adjustment Schedule
form, 6.8
Price and Adjustment Schedule form, 4.10, 6.3.1, 6.5.3, 6.7.1, 6.9.2, 6.9.2, 6.9.2, 6.15.1, 6.16.1
Price and Adjustments Schedule form, 4.8
Price and availability
reviewing, 7.6
Price Formula
basis code 7, 4.10
Price Formula form, 4.10
Price Variable Table, 4.10
basis code 6, 4.10
Prices
repricing, 6.14
searching for, 4.3
Pricing
base
category codes, 3.9.3
change existing price, 3.12
changing existing prices, 3.12.1
defining, 3.7
future prices, 3.12.2
generating reports, 3.7.2
multi-currency, 3.7.2
credits, 3.7.2
hierarchy
Base Price Revisions form, 3.7.1
defining, 3.6
limited search, 3.6.1
repricing
updating customer prices, 3.13, 7.7
structure, 3.3
for customer price groups, 3.4
item price groups, 3.5
pricing hierarchy, 3.6
Pricing adjustment
defined, 4.2
Pricing Audit Trail
reviewing, 7.5
Pricing base
updating, 3.12
Pricing constants
setting up, 2.2
Pricing Constants form, 2.2, 8.3
Pricing hierarchies, 4.3
preference master, 4.5.2
Pricing Preference Profile, 6.5.3
Pricing Preference Profile form, 4.10
Pricing security, 8.2
Print Rebate History Register form, 6.10.2
Processing options
Orders Affected by Price Change, 7.11.1
Price Adjustments Maintenance-Batch, 7.10.5
Programs and IDs, 4.5.1
P4006 (base price revisions), 3.7.1
P4006 (preference profile), 6.3.1
P4006 (pricing preference profile), 4.10, 6.5.3
P40073 (preference hierarchy), 3.6, 4.4
P40073 (preference master), 4.4
P40091W (pricing constants), 8.3
P4009W (system constants), 2.1
P40465 (customer service), 6.10.1
P4070 (price and adjustment schedule), 4.8, 4.10, 6.3.1, 6.7.1, 6.8, 6.9.2, 6.9.2, 6.9.2, 6.15.1, 6.16.1
P4070W (free goods), 6.3.1
P4071 (price adjustment definitions), 4.6, 6.5.3, 6.7.1, 6.15.1, 6.16.1, 8.7.1
P4072 (price adjustment detail), 4.10, 6.3.1, 6.5.3, 6.5.3, 6.8, 6.15.1
P4072 (price and adjustment detail), 6.16.1
P4072 (price and adjustment schedule), 6.5.3
P40721 (check price and availability), 7.6
P40722 (adjustment quality break), 7.4
P4075 (price variable table), 4.10
P4076W (price formula), 4.10
P40775W (threshold date patterns), 6.9.2
P4078W (volume history inquiry), 6.10.1
P40901 (automatic accounting instructions, 2.3.2
P40901 (distribution automatic account), 2.3.2
P4092 (define customer price groups), 3.9.2
P4092 (define item price groups), 3.10
P4092 (define order detail groups), 5.2.3, 8.4, 8.5
P4101 (item master information), 3.5
P41026 (item branch/plant information), 6.15.1, 6.16.1
P41204 (branch plant constants), 2.1
P41204 (branch/plant constants), 2.2
P41204 (Branch/Plant Constants), 2.1
P41204 (pricing constants), 2.2
P41240 (system constants), 2.2
P4210 (enter orders (page mode;, 8.4, 8.5
P42760 (repost sales rebate history), 6.13
P42770 (generate credit notes), 6.12.1
P42780 (print rebate history register), 6.10.2
P4501 (edit master adjustment schedule), 4.9

R

Rebate accrual detail
defining, 6.8
Rebate adjustments
printing history, 6.10
setting up, 6.6
Rebate thresholds
defining, 6.9
Rebates
defining, 6.7
Reports
Orders Affected by Price Change, 7.11
Price Adjustment Additions, 7.10.3
Price Adjustment Revisions, 7.10.2
Price Adjustments, 7.10.1
Repost Sales History form, 6.13
Repricing, 6.14
repeatedly repricing, 6.14.2
repetitive, 6.15.2, 6.16.2
updating customer prices, 3.13, 7.7
updating during customer sales update, 3.13.2
Reviewing trial balances by company, 4.6, 4.8

S

Sales orders
pricing, 3.2
Schedules and adjustments
overview, 4.2
Set up
rebate adjustments, 6.6
Setting up customer price groups, 3.4
Setting Up rebate Adjustments
defining rebate thresholds, 6.9
Setting Up Rebate Adjustments
Creating a rebate accrual adjustment, 6.7
defining rebate accrual details, 6.8
Setup
pricing, 3.2
pricing hierarchy, 3.6
structure, 3.3
pricing constants, 2.2
system
about, 2
Simple price groups
defined, 3.4.1
System
about setup, 2
setup
required information, 2
System Constants form, 2.2, 2.2
System flow, 1.1
System searches, limiting
preference hierarchy, 4.5.2
System setup
defining branch/plant constants
System Constants form, 2.1

T

Threshold Date Patterns, 6.9.2

U

Update Customer Sales program
updating prices, 3.13.2
Updating base prices, 3.12
Updating Order Prices, 7.7
Updating prices for a customer, 3.13

V

Volume History Inquiry form, 6.10.1