Enter Part's Price in Supplier Agreement
Explanation
Use this function to enter a new price for a purchase part that is included
in a supplier agreement, i.e., a purchase agreement or a blanket purchase order.
If you are using part step pricing for all sites from quantity zero (0),
it is not necessary to change the information according to this activity. Instead,
follow the instructions in the activity Enter Price for Part Step Pricing, since
a part step pricing always overrides what is stated in the supplier agreement.
Prerequisites
- A supplier agreement must have been entered with information about included
purchase parts.
- If the Object Level option has been enabled under Supplier Tax,
Tax Code Validations in Company/Tax Control/General, a tax
code must have been defined for defined for the supplier for purchase part.
System Effects
- The price for the purchase part is changed and the new price is used
for all new applicable purchase order lines. If you want these new terms
to be valid for purchase orders which you have not yet sent to the supplier,
you must remove the old lines and add new ones.
- If the company is working with single tax code per line items and the
purchase part is taxable, the relevant tax code is retrieved from the supplier
for purchase part.
- If the Use Price Incl Tax option is enabled, the Price/Curr
field is non editable and the price is calculated based on the price including
tax value and the tax code. The Price Incl Tax/Curr field
is editable.
- If the Use Price Incl Tax option is disabled, the Price Incl
Tax/Curr field is non editable and the price including tax is calculated
based on the value entered for the price and the tax code. The Price/Curr
field is editable.