Overview
'Price Source' is a display that shows the sources used to create the price (including discounts). It is dynamically built as the price is calculated.
Price/Discount Calculation “Audit” FieldsRecords are maintained for each SO Line that contains what pricing and discounting was used by the system to derive the “calculated” price. This data is found by clicking on the “Additional” button at the far right on the SO Line, then going to the “Charges” tab.
An abbreviated version of this data is found by clicking on the “Additional” button at the far right on the SO Line, the going to the “Charges” tab.
Calculated Price Bases: The “base price” found prior to a “price modification” discounts.
Calculated Price Discount: The “price modification” discounts found and applied.
System Calculated Price: This displays the price that was derived when going through the SO Line Pricing Calculation described above (“base price” adjusted by any “price modification” discounts).
Price Source
The key to reading the value and determining the discounted price is as follows:
If a Price Book (see Price Books) is used
Positions 1-3 are “BOK”
Positions 4-6 are the Source field from the Price Book Detail
If there is no Price Book used, then...
Positions 1 thru 3 denote the source of the price:
- ATQ: Date Effective Agreement Product Qty Price
- APT: Date Effective Agreement Product Price
- CTQ: Date Effective Customer Product Qty Price
- CTP: Date Effective Customer Product Price
- PTQ: Date Effective Product Quantity Price
- PRT: Date Effective Product Price
- PTQ: Date Effective Product Quantity Price
- PRT: Date Effective Product Price
- AGQ: Agreement Product Quantity Price
- AGV: Agreement Product Volume Price
- AGP: Agreement Product Price
- ACQ: Agreement Product Group Quantity Price
- AGC: Agreement Product Group Price
- PCQ: Customer Product Quantity Price
- PCP: Customer Product Price
- PDQ: Date Effective Product Quantity Price
- PDP: Date Effective Product Price
- PRQ: Product Quantity Price
- PRP: Product Price
- ENT: Entitlement
- CFG: Configuration Session
- ROL: Components Roll-Up
- BOK: Price Book
- ATQ: Date Effective Agreement Product Qty Price
- APT: Date Effective Agreement Product Price
- CTQ: Date Effective Customer Product Qty Price
- CTP: Date Effective Customer Product Price
- PTQ: Date Effective Product Quantity Price
- PRT: Date Effective Product Price
- CPP: Contract Product For Purchase
Price Discount Source: This displays the sources used to modify the price (using “price modification” discounts). It is dynamically built as the price is calculated.
Default Line Discount Source: This displays the sources used to derive the Default Line Discount set on the SO Line ‘Discount’ field.
The key to reading the value and determining the discounts applied is as follows:
Positions 4 thru 6 denote the source of the discount:
- AGQ: Agreement Product Quantity Discount
- AGV: Agreement Product Volume Discount
- AGP: Agreement Product Discount
- ACQ: Agreement Product Group Quantity Discount
- AGC: Agreement Product Group Discount
- CUS: Customer
- CUP: Customer Product Discount
- CUD: Customer Product Group Discount
- CCP: Customer Class Product Discount
- CCC: Customer Class Product Group Discount
- CCL: Customer Class Discount
- CPQ: Customer Product Quantity Tiers
- CUQ: Customer Product Group Quantity Tiers
- CCQ: Customer Class Product Quantity Tiers'
- CGQ: Customer Class Product Group Quantity Tiers
- NOD: No Discount
- CPP: Contract Product For Purchase
SEE ALSO
