Use this function when you want to compare prices for a specific purchase part. You also can view any existing price agreement with the supplier.
The information displayed are retrieved from the supplier, the supplier discounts, the combination of supplier and purchase part, and/or from any applicable supplier agreement.
This activity can be performed either from the navigator, or from a part line in a purchase requisition or a purchase order.
Based on the tax code retrieved from the purchase part, the amounts inclusive of tax will be automatically calculated and displayed in the respective fields.
Purchase Order
Purchase Part Price Comparison
Purchase Requisition
Enter Express Purchase Requisition
Enter Purchase Order
Enter Purchase Requisition
Enter Purchase Requisition for External Services
Handle Express Purchase Requisition
Handle Purchase Requisition
Handle Purchase Requisition, Automatic Order Processing
Analyses, Procurement