Enter Addition for Part Step Pricing

Explanation

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

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 in 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.

Prerequisites

• A part step pricing must exist for the combination of purchase part and supplier.

System Effects

• The new additional cost 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 additional cost.
• If the company tax regime is VAT, the relevant tax code will be retrieved from the purchase part. Based on the amounts exclusive of tax, the amounts inclusive of tax will be automatically calculated and displayed in the respective fields.

Window

Part Step Pricing

Related Window Descriptions

Part Step Pricing
Part Step Pricing/Steps

Procedure

1. Open Part Step Pricing and populate or query for the step pricing you will update. Alternatively, you can select the line in Supplier Agreement/Parts and then choose Part Step Pricing... from the Operations menu.
2. Change the additional cost in the Additional Cost column for the part lines where the agreed additional cost has been changed.
3. Save when completed.