Enter Part's Additional Cost in Supplier Agreement
Explanation
Use this function to enter a new additional cost for a purchase part that
is included in a supplier agreement, i.e., a purchase agreement or a blanket
purchase order. An additional cost is a cost you must pay when placing an order
of the purchase part from the supplier. The cost is independent of the quantity
ordered.
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,
you should 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.
System Effects
- The additional cost for the purchase part is changed and the new additional
cost is used for all 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 Additional
Cost field is non editable and the additional cost amount is calculated
based on the tax code and the additional cost gross amount. The ;Additional
Cost Gross/Curr field is editable.
- If the Use Price Incl Tax option is disabled, the Additional
Cost Gross/Curr field is non editable and the additional cost gross
amount is calculated based on the tax code and the additional cost net amount.
The Additional Cost/Curr field is editable.