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.