Sales Documents
Calculations for sales document lines can be created for quotes, orders, and blanket orders.
Create Calculation
If no calculation is available for the document line, no calculations are displayed in the Calculations page. Choose the New action to create a new calculation and then choose the Enter key to assign a number. It is possible to create more than one calculation for one document line.
If the Standard Calc. Schedule No. field on the item used in the document line is filled in, the standard calculation schedule is used for the new calculation. Otherwise the Calculation Schedules page opens for you to select a calculation schedule manually.
The values of the document line are transferred to the calculation header; note that the Replenishment System field is set to Purchase or Prod. Order, depending on whether the item has a Production BOM or not. The link between the document line and the calculation is shown on the Document FastTab in the Calculation Card.
Transfer Values
Calculated unit cost, unit price, and line discount can be transferred back to the sales document line. For more information, see Transfer Value.
Concurrent Calculations
If a sales order is created from a sales quote and concurrent calculations are activated, a new calculation will be created for the sales order line and added to the concurrent calculation. For more information, see Concurrent Calculations.
Sales Calculation Archive
Calculations relating to sales documents are archived when the sales document is archived. If an archived sales document is restored, the calculation is restored from its archived version as well.
Feedback
Submit feedback for this page .