Enter included Part Assortment's Price details
Explanation
Use this function to enter price details for part assortment nodes of the
assortment connected to the supplier agreement. Price, discount, additional
cost, maximum price quantity or maximum net amount can be specified here for
the assortment node and price unit of measure.
Prerequisites
- A supplier agreement header must have been entered with agreement type
Purchase Agreement.
- A part assortment should have been entered in the Part Assortment
field of the supplier agreement.
System Effects
- The price for the purchase part can be retrieved from
Part Assortment tab depending on the price
retrieval hierarchy.
- Discount and additional cost for the purchase part can be retrieved
from Part Assortment tab depending on discount
and additional cost retrieval hierarchy.
- Exceeding of maximum price quantity or maximum net amount specified
per assortment node and price unit of measure will be directed according
to the Max Amount option on the Supplier Agreement/General
tab.