Use this function to change the discount in a supplier assortment step pricing. Supplier assortment step pricing is used when you receive better terms for purchasing more from the supplier, i.e., if you buy more, you could receive a lower price, a better discount, and/or a lower additional cost.
Supplier assortment step pricing is always specified for the purchase agreement and supplier assortment combination. The supplier assortment is always valid for all sites entered on the agreement. The levels entered for supplier assortments are entered in amounts, and the cumulative amount (including the new purchase order line) determines which level to use from the step pricing.
If there is a conflict in validity between a line on the supplier agreement and a line in Supplier Assortment Step Pricing/Parts, the line from the supplier assortment step pricing will be retrieved to the purchase order line. If there is a part included in supplier agreements, both as a part and as part of a supplier assortment from the same supplier, the conditions specified for the part will override anything that has been entered about the supplier assortment.
The new discount for the supplier assortment step pricing is used for applicable purchase order lines. When retrieving a line from supplier assortment step pricing, the one valid for the total cumulative amount (including the new purchase order line) is chosen. 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.