Enter Price for Part Step Pricing

Explanation

Use this function to change the price for part step pricing in a supplier agreement. 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 on the supplier agreement and a line in Part Step Pricing/Parts, 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.
• If the company tax regime is VAT, a tax code must be defined for the purchase part. 

System Effects

• The new price 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 price.
• If the company regime is VAT, the relevant tax code is retrieved from the purchase part. Based on the value entered in the Price field the price inclusive of tax is automatically calculated and displayed in the Price incl. Tax field. Like wise if a value is entered in the Price incl. Tax field, a price exclusive of tax is calculated and displayed in the Price field. 

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 price in the Price column for the part lines where the agreed price has been changed.
3. Save when completed.