Enter Supplier Assortment Step Pricing

Explanation

Use this function to enter step pricing for supplier assortments on purchase agreements. Supplier assortment step pricing is used when you receive better terms for purchasing more from the supplier, i.e., if you buy more, you could receive a lower price, a better discount, and/or a lower additional cost.

Supplier assortment step pricing is always specified for the purchase agreement and supplier assortment combination. The supplier assortment is always valid for all sites entered on the agreement. The levels entered for supplier assortments are entered in amounts, and the current cumulative amount (including the new purchase order line) determines which level to use from the step pricing.

If there is a conflict in validity between a line on the supplier agreement and a line in Supplier Assortment Step Pricing/Steps, the line from the supplier assortment step pricing will be retrieved to the purchase order line. If there is a part included in supplier agreements, both as a part and as part of a supplier assortment from the same supplier, the conditions specified for the part will override anything that has been entered about the supplier assortment.

Prerequisites

• A supplier assortment must have been entered and saved on the purchase agreement.

System Effects

The supplier assortment step pricing will be used if the purchase agreement is allowed to be used for purchasing. When retrieving a line from supplier assortment step pricing, the one valid for the total cumulative amount will be chosen.

Window

Supplier Assortment Step Pricing

Related Window Descriptions

Supplier Assortment Step Pricing, Supplier Assortment Step Pricing/Steps

Procedure

1. Open Supplier Assortment Step Pricing and either populate or query for the step pricing you desire. Alternatively, you can select the line in Supplier Agreement/Supplier Agreement Assortment and then choose Supplier Assortment Step Pricing... from the Operations menu.
2. Place the cursor in the Steps tab and click New.
3. Enter the lowest cumulative amount to receive the purchase conditions to be specified in the line.
4. Enter any eventual agreed discount and additional cost.
5. Repeat steps 2 through 4 for all lines you want to enter.
6. Save when completed.