Enter Price for Part Step Pricing
Explanation
Use this function to change the price for part step pricing in a supplier agreement. Part step pricing is used
when you receive better conditions for purchasing more from the supplier, i.e., if you buy more, you could receive
a lower price, a better discount, and/or lower additional costs. If there is a conflict in validity between a line
on the supplier agreement and a line in Part Step Pricing/Parts, the line from the part step pricing will be
retrieved to the purchase order line.
Prerequisites
- A part step pricing must exist for the combination of purchase part and supplier.
- If the Object Level option has been selected in section Supplier Tax Code Validations in
Company/Tax Control/General, a tax code must have been defined for the supplier for purchase
part.
System Effects
- The new price is retrieved to 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.
Note that it is the cumulative value, including the current purchase order line, that gives you the
price.
- 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.