Enter Part Step Pricing for Supplier Agreement
Explanation
Use this function to enter step pricing for parts on supplier agreements. Part step
pricing is used when you receive better terms for purchasing more from the supplier, i.e.,
if you purchase 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/Steps, the line from the part step pricing
will be retrieved to the purchase order line.
Part step pricing is specified for the supplier agreement and purchase part combination.
The part step pricing can be valid either for one site or for all sites specified in the
supplier agreement. If you want the part step pricing to be valid for one specific site, enter this
site in the Site field. It is possible to enter site-specific part step pricing for the
same part on several sites, as well as for all sites. A site-dependent part step pricing
will always be retrieved before a part step pricing valid for all sites is retrieved.
Prerequisites
- A purchase part must have been entered and saved on the supplier agreement.
- If the part step pricing is site-dependent, the purchase part, as well as the
combination of purchase part and supplier, must be entered on the site.
- If the Object Level check box has been
selected 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 part step pricing is used if the supplier agreement is allowed to be used for purchasing. When
a line from part step pricing is retrieved, the one valid for the total cumulative amount
is chosen.
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 tax code will
be retrieved from the supplier for purchase part.
- If the Use
Price Incl Tax check box is selected, the Price/Curr and
Additional Cost fields are non editable and the price is calculated
based on the price including tax value and the tax code. The
additional cost amount is calculated based on the tax code and the
additional cost gross amount. The Price Incl Tax/Curr and
Additional Cost Gross/Curr fields are editable.
- If the Use
Price Incl Tax check box is cleared, the Price Incl Tax/Curr and
Additional Cost Gross/Curr fields are non editable and the price
including tax is calculated based on the value entered for the price and the
tax code. The additional cost gross amount is calculated based on the tax
code and the additional cost net amount. The Price/Curr and
Additional Cost/Curr fields are editable.
Window
Part Step Pricing
Related Window Descriptions
Part Step Pricing
Part Step Pricing/Steps
Procedure
- Open
Part Step Pricing
window and populate or query for the step pricing you
desire. Alternatively, you can select the line in the
Supplier Agreement/Parts tab and right-click
and
then click Part Step Pricing.
- If the step pricing is valid only for one specific site, enter the site in the
Site
field in the header of the window; if not, leave the field empty.
- Place the cursor in the Steps tab and click
New.
- Enter the lowest cumulative quantity to receive the purchase conditions to be specified
in the line.
- Enter the agreed price and eventual discount and additional costs.
- Repeat steps 3 through 5 for all lines you want to enter.
- Save when completed.