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.