Enter Part's Price in Supplier Agreement
Explanation
Use this function to enter a new price for a purchase part that is included in a supplier agreement, i.e., a
purchase agreement or a blanket purchase order.
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, 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.
- If the Object Level option has been enabled under Supplier Tax, Tax Code Validations in
Company/Tax Control/General, a tax code must have been defined for defined for the supplier for
purchase part.
System Effects
- The price for the purchase part is changed and the new price is used for all new 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 Price/Curr field is non editable and the price
is calculated based on the price including tax value and the tax code. The Price Incl Tax/Curr field is
editable.
- If the Use Price Incl Tax option is disabled, the Price Incl Tax/Curr field is non editable and
the price including tax is calculated based on the value entered for the price and the tax code. The
Price/Curr field is editable.