Enter Price for Part Step Pricing
Explanation
Use this function to change the price for part step pricing in a supplier
agreement. Part step pricing is used when you receive better conditions for
purchasing more from the supplier, i.e., if you buy 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/Parts, the line from
the part step pricing will be retrieved to the purchase order line.
Prerequisites
- A part step pricing must exist for the combination of purchase part
and supplier.
- If the Object Level option has been selected in section Supplier
Tax Code Validations in Company/Tax Control/General, a tax
code must have been defined for the supplier for purchase part.
System Effects
- The new price is retrieved to 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.
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 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.