In this article

Item Standalone Selling Price

Modules > Multiple element revenue allocation > Setup > Item standalone selling price

Use this page to specify the origin and standalone selling price of an item. The values specified on this page are used as the default values on the Revenue Allocation page in MERA and ARCB.

Example

Add the Subscription Silver item, that was created on the Revenue Split Template form:

Revenue split Item code Item relation SSP origin Percent
Selected Table Subscription Silver None  
    Support Percent of parent standard price 10%
    Maintenance Percent of parent standard price 40%
    License Allocate residual amount  

Specify Standalone Selling Price

To specify the standalone price for an item, follow these steps: 

  1. Select the SSP origin.
    1. If SSP origin is Percent of item, specify the Percent.
    2. If SSP origin is Amount, specify the Standalone selling price.
  2. For each item you want to add in the List, do the following: 
    1. Select Add.
    2. Select the Item code and Item relation.
      For items where the Revenue split check box is cleared, the item code-item relation combination that you select must be unique.
    3. If needed, change the SSP origin, Standalone selling price, or Percent from the default values.
  3. For each parent item you want to add in the List, do the following: 
    1. Select Add.
    2. Select the Item code and Item relation
    3. Select the Revenue split check box.
    4. Select the Item relation.
      The list is updated with the parent item and all child items.
    5. If needed for the child items, change the SSP origin, Percent of parent standard price, Percent of parent invoice price, or Allocate residual amount from the default values.
  4. To add several items in a single action, do the following: 
    1. Select Add items.
    2. In the dialog page that opens, modify the query to specify the range of items that you want to add.
    3. Select OK.
  5. Review the list of items that you added, and select OK.
    When you return to the page, all items are added to the list.

Fields

This page contains the following fields: 

Field Description
Default
Specify the values that you want to use a the default values for items that you add on this form.
SSP origin

Select the origin of the standalone selling price: 

  • Amount: The standalone selling price is amount greater than zero (0) that you set. The amount is converted between the functional and originating currencies as needed.
  • Base sales price: The standalone selling price is the same value as the base sales price of the item.
  • Invoice price: The standalone selling price is the same value as the invoice price of the item.
  • Percent of item: The standalone selling price is set by a percentage value and is calculated based on the price of the item. When you select this option, specify the default percent.
Standalone selling price

Specify the standalone selling price of the item. Available when SSP Origin is Amount.

Percent

Specify the percent of the standalone selling price. Available when SSP Origin is Percent of item, Percent of parent invoice price, or Percent of parent standard price.

List
Revenue split

Indicates that a line uses revenue splitting:

  • Selected: Only items that have a revenue split template set up can be selected in Item relation.
    You can select this check box only for parent items of a revenue split template.
  • Cleared: Indicates that the item is a standard item that does not use revenue split.
Icon

Displays an icon to indicate that the item is a parent () or child () item in a revenue split.

Item code

Select the item code: Table or Group.

When Revenue split is selected, this option is set to Table and cannot be changed.

Item relation

Select an item number.

When Revenue split is selected, only items that are parent items that have a revenue splitting template set up are available. When the parent item is selected, the list is automatically updated with the child items for the parent item.

SSP origin

Select the origin of the standalone selling price: 

  • Amount: The standalone selling price is amount greater than zero (0) that you set. The amount is converted between the functional and originating currencies as needed.
  • Base sales price: The standalone selling price is the same value as the base sales price of the item.
  • Invoice price: The standalone selling price is the same value as the invoice price of the item.
  • Percent of item: The standalone selling price is set by a percentage value and is calculated based on the price of the item. When you select this option, specify the default percent.
  • Allocate residual amount: The origin of the standalone selling price is calculated as follows: Total contract value of parent item - Total SSP of child items.
    If the calculated amount is a negative value, the amount is set to zero (0).
    Where: 
    • Total Contract Value of Parent Item is the net or billed amount
    • Total SSP of child items is the sum of the extended or contract standalone selling price of all child items, except for the child item that uses this SSP origin.
    Note icon. Note: This option can be selected by only one child item in the revenue split.
  • None: The origin of the standalone selling price is based on the child items. This option applies to items that are defined as a parent item in a revenue split template. When Revenue split is selected, this option is automatically selected and cannot be changed.
  • Percent of parent invoice price: The origin of the standalone selling price is a percent of the invoice price of the parent item. You can change the default value. Available only for child items in a revenue split template.
  • Percent of parent standard price: The origin of the standalone selling price is a percent of the standard price of the parent item. You can change the default value. Available only for child items in a revenue split template. Default option for child items.

    • When the option for a child item is changed from percent of parent standard price to invoice price (or vice versa), the calculated values are also updated.

Standalone selling price

Specify the standalone selling price of the item. Available when SSP Origin is Amount.

Percent

Specify the percent of the standalone selling price. Available when SSP Origin is Percent of item, Percent of parent invoice price, or Percent of parent standard price.

Parent item Displays the item number for the parent item. For child items in a revenue split, displays the item number of the parent item.

Buttons

This page contains the following buttons: 

Button Description
Save

Saves the record and any changes to the page.

List
Add Adds a line where you can an item.
Add items Opens a dialog page where you can add several items that meet the filter criteria you specify.
Remove

Removes the selected item from the list.

Note icon. Note: If the item is a child item, it cannot be individually removed. When a parent item is removed, all associated child items are also removed.

See also

Revenue Allocation (MERA)

Revenue Allocation (ARCB)