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 check box is selected, 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 check box is cleared, 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.
Window
Supplier Agreement
Related Window Descriptions
Supplier Agreement
Supplier Agreement/Parts
Procedure
- Open Supplier Agreement and populate or query for the
appropriate supplier agreement.
- Select the Parts tab.
- Enter the agreed additional cost in the Additional Cost field for the line of the purchase part.
- Save when completed.