Product Price List by Commodity (ICPLC.IM18)
The Product Price List by Commodity (ibis_icplc.im18) view is used to assign commodity code(s) to a Price List. Using this view, you can view all of the commodity codes associated with the Price List entered.
Notes:
- If you have added a product to a price list in Product Price List by Product (ibis_icplp) and you are adding commodity pricing to the same price list, the price for the individual product will override the price for the product in the commodity code, even if the commodity pricing is lower.
- If you have commodity pricing where the Product Line and Product Group are ** AND you have commodity pricing for the same price list for a specific product line and product group (i.e. product line is not **), the price for the specific product line and product group will be considered as the best price even if the price for the ** commodity is lower.
- If you have commodity pricing where the Product Group is a specific group and the Product Line is ** AND you have a product line/group of **, the record for the specific product group will override the price for the product line/group that is ** even if the commodity pricing is lower.
The following list defines every field available in the product price list by commodity (icplc) table in alphabetical order:
Field Name |
MPL |
SPECIAL |
CONTRACT |
FLYER |
COM. QUOTE |
Product Line |
n/a |
ü |
ü |
ü |
ü |
Product Group |
n/a |
ü |
ü |
ü |
ü |
Classification |
n/a |
ü |
ü |
ü |
ü |
Pricing Method |
n/a |
ü |
ü |
ü |
ü |
Apply to All QBs |
n/a |
ü |
ü |
ü |
ü |
Start Date |
n/a |
ü |
ü |
|
ü |
Expiry Date |
n/a |
ü |
ü |
|
ü |
Flyer Page |
n/a |
|
|
ü |
|
- Pricing Method - enter or select from the drop list a pricing method for the product price list by commodity record. Valid options include:
- D - Discount off Master Price
- When you use Discount off Master Price, the discount entered in the pricing method value field for each QB (as required) must be between -100.00 and 100.00 or a valid chain discount with no more than 11 characters.
- M - Markup on Cost
- When you use Markup on Cost, enter a markup value in the pricing method value field for each QB (as required). The selling price is calculated based on the primary supplier's replacement cost for the product plus the markup value entered.
- G - Gross Margin
-
When you use Gross Margin, enter a percent in the pricing method value field for each QB (as required). The selling price is calculated based on the primary supplier's replacement cost for the product multiplied by the gross margin percent entered.
- A - Master Price Multiplier
- When you use the Master Price Multiplier method, enter a factor (multiplier) in the pricing method value field for each QB (as required). The multiplier must be between 0.0 and 99.9999. The selling price is calculated based on the master price for the product multiplied by the factor entered.
- Pricing Method Value - 1st QB - enter a value for the 1st quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 2nd QB - enter a value for the 2nd quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 3rd QB - enter a value for the 3rd quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 4th QB - enter a value for the 4th quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 5th QB - enter a value for the 5th quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 6th QB - enter a value for the 6th quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Pricing Method Value - 7th QB - enter a value for the 7th quantity break to be applied to the pricing method selected. The value entered is used to determine the selling price for the product.
- Product Group - enter or select from the look up the product group to attach to the price list. This field is validated against the Product Group (ibis_icc2.im09) table. You can enter ** in this field to select all product groups associated with the product line entered.
-
Note: If ** is entered in the product line field to select all product line codes, the product group field defaults to ** and cannot be modified.
- Product Line - enter or select from the look up the product line assigned to the price list by commodity record. This field is validated against the Product Line (ibis_icc1.im09) table. You can enter ** in this field to select all product line codes.
- Start Date - enter or select from the calendar query the date on which price list by commodity comes into effect. This field is an optional field used with special, contract and common quote price lists. The start date field defaults to the start date assigned to the price list from Product Price Lists (ibis_icpl.im18). You can modify this field as required.
- Note:
To change the start date for flyer type price lists, please use the start date field in the Product Price Lists (ibis_icpl.im18) view.
- If a sales order is dated prior to the start date, the special, contract, common quote or flyer pricing is not applied.
For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.
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