Enter Part Step Pricing for Supplier Agreement
Explanation
Use this function to enter step pricing for parts on supplier agreements.
Part step pricing is used when you receive better terms for purchasing more
from the supplier, i.e., if you purchase more, you could receive a lower price,
a better discount, and/or lower additional costs. If there is a conflict in
validity between a line on the supplier agreement and a line in
Part Step Pricing,
the line from the part step pricing will be retrieved to the purchase order
line.
Part step pricing is specified for the supplier agreement and purchase part
combination. The part step pricing can be valid either for one site or for all
sites specified in the supplier agreement. If you want the part step pricing
to be valid for one specific site, enter this site in the Site field on Parts
line in the agreement. It is possible to enter site-specific part step pricing
for the same part on several sites. A site-dependent part step pricing will
always be retrieved before a part step pricing valid for all sites is retrieved.
Prerequisites
- A purchase part must have been entered and saved on the supplier agreement.
- The purchase part, as well as the combination of purchase part and supplier,
must be entered on the site-s that the Part Step Pricing is valid for.
- If the Object Level option has been enabled under Supplier Tax
Code Validations in Company/Tax Control/General, a tax code
must have been defined for the supplier for purchase part.
- If the part step pricing should be applied for several sites, the supplier
agreement must be set as a Group Agreement and sites should be entered in
Valid Sites tab.
System Effects
- The part step pricing is used if the supplier agreement is allowed to
be used for purchasing. When a line from part step pricing is retrieved,
the one valid for the total cumulative amount is chosen.
Note
that it is the cumulative value, including the current purchase order line,
that gives you the price.
- If the company is working with single tax code per line items and the
purchase part is taxable, the tax code will be retrieved from the supplier
for purchase part.
- If the Use Price Incl Tax option is enabled, the Price/Curr
and Additional Cost fields are not possible to edit and the price
is calculated based on the price including tax value and the tax code.
The additional cost amount is calculated based on the tax code and the
additional cost gross amount. The Price Incl Tax/Curr and Additional
Cost Gross/Curr fields are possible to edit.
- If the Use Price Incl Tax option is disabled, the Price Incl
Tax/Curr and Additional Cost Gross/Curr fields are not possible
to edit and the price including tax is calculated based on the value entered
for the price and the tax code. The additional cost gross amount is calculated
based on the tax code and the additional cost net amount. The Price/Curr
and Additional Cost/Curr fields are possible to edit.