Enter Addition for Supplier Assortment Step Pricing

Explanation

Use this function to change the additional cost in a supplier assortment step pricing. The additional cost is a cost you must pay for each purchase order line of the supplier assortment. The cost is independent of the quantity ordered, but it could be different for different levels in the supplier assortment step pricing.

Supplier assortment step pricing is used when you receive better terms for purchasing more from the supplier, i.e., if you buy more, you could receive a lower price, a better discount, and/or a lower additional cost.

Supplier assortment step pricing is always specified for the purchase agreement and supplier assortment combination. The supplier assortment is always valid for all sites entered on the agreement. The levels entered for supplier assortments are entered in amounts, and the cumulative amount (including the new purchase order line) determines which level to use from the step pricing.

If there is a conflict in validity between a line on the supplier agreement and a line in Supplier Assortment Step Pricing/Steps, the line from the supplier assortment step pricing will be retrieved to the purchase order line. If there is a part included in supplier agreements, both as a part and as part of a supplier assortment from the same supplier, the conditions specified for the part will override anything that has been entered about the supplier assortment.

Prerequisites

A supplier assortment step pricing must have been entered.

System Effects

The new additional cost for the supplier assortment step pricing is used for applicable purchase order lines. When retrieving a line from supplier assortment step pricing, the one valid for the total cumulative amount is chosen. 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 Use Price Incl Tax check box is selected in the applicable purchase order line, the additional cost in the Supplier Agreement/Supplier Agreement Assortment tab is retrieved to the Additional Cost Gross/Curr field in the purchase order line.

Window

Supplier Assortment Step Pricing

Related Window Descriptions

Supplier Assortment Step Pricing
Supplier Assortment Step Pricing/Steps

Procedure

1. Open the Supplier Assortment Step Pricing window and either populate or query for the step pricing you will update. Alternatively, you can select the line in the Supplier Agreement/Supplier Agreement Assortment tab and right-click and then click Supplier Assortment Step Pricing.
2. Enter the changed agreed additional cost in the Additional Cost field for the line with the correct minimum amount specified.
3. Save when completed.