Update Sales Part Prices from Customer Agreement
Explanation
This activity is used to update the sales part prices on
existing customer order lines that have not yet been invoiced, and use the agreement
as a price source. To update the new price on the order line, you must
first change the agreement part price and thereafter update the sales part
prices on the customer order lines. You can update the sales part prices only for parts with prices greater than zero in active customer
agreements. If the Use Price Incl Tax check box is
selected on the
Customer Order/Misc Order Info tab, system will update the sales price
including tax value in the customer order line.
You can update the sales part prices for the customer order lines with
the provisional price checked, un-checked or both.
Furthermore, you can also choose which customer order lines must be updated with
the new price, by giving a specific planned delivery date range for
updating.
Prerequisites
- A customer agreement must have been created on the
Customer
Agreement/Deal per Part
tab, and is in the Active status.
- The agreement part must have a price greater than
zero.
System Effects
- The Price/Curr, Total Calc Sales Price/Curr and Source Price/Curr
fields
in selected customer order lines will be updated with the new price.
- Selected customer order lines with the Price Freeze
check box selected will not be updated with the new price.
Window
Customer Agreement
Related Window Descriptions
Customer Agreement
Customer
Agreement/Deal per Part
Update
Sales Part Prices from Customer Agreement
Procedure
- Open the
Customer Agreement window and click
the
Deal per Part tab to view
all the parts connected to the customer agreement.
- Select the agreement for which you want to update sales part prices.
Right-click on the agreement header and then click Update Sales Part
Prices.
- If you want to specify a date range for a planned
delivery date, enter the start and end date values in the respective fields.
- Select to update only customer order lines with
provisional prices or none provisional prices, or both. Note that, only one
of these must be selected.
- To confirm the entered selection criteria and close
the dialog box, click OK.