This activity is used to enter or edit details regarding additional cost amounts, i.e., define several different additional cost types on one purchase order line. The cost amount for each additional cost type needs to be entered manually.
At least one additional cost type must exist in the Procurement Basic Data/Additional Cost Types tab.
The additional cost amount is added to the order/requisition line costs.
Note: Additional cost amount in the Add Cost Net/Curr or Add Cost Gross/Curr fields on the purchase order line cannot be modified if additional cost details have been entered for the order/requisition line. The amount can be modified only in the Additional Cost Details dialog box.
The additional cost amount in the Add Cost Net/Curr or Add Cost Gross/Curr fields on the order/requisition line will be updated from the Additional Cost Details window, based on whether or not the Use Price Incl Tax check box is selected on the order/requisition line.
Purchase Requisition
Purchase Order
Purchase Requisition
Purchase Requisition/Part Requisition
Lines
Purchase Requisition/No Part Requisition
Lines
Purchase Requisition/Rental Part Requisition Lines
Purchase Order
Purchase Order/Part Order Lines
Purchase Order/No Part Order Lines
Purchase Order/Rental Part Order Lines
Purchase Requisition window:
Note: This activity can also be done in the Purchase Order window, on the Part Order Lines, No Part Order Lines or Rental Part Order Lines tab.