Enter Discount for Supplier Assortment

Explanation

Use this function to change the discount for a supplier assortment in a purchase agreement.

If you are using supplier assortment step pricing from the amount of zero (0), it is not necessary to change the information according to this activity. Instead, you should follow the instructions in the activity Enter Discount for Supplier Assortment Step Pricing, since a supplier assortment step pricing always overrides what is stated in the purchase agreement.

Supplier assortments are entered in a purchase agreement instead of entering multiple parts having the same terms regarding discount and additional cost. Of course, the direct price cannot be specified. No-number parts can also be included in a supplier assortment and thereby be included in a purchase agreement.

Prerequisites

• A purchase agreement with supplier assortments must have been entered.

System Effects

The new discount is retrieved to applicable purchase order lines for the supplier assortments. 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.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement,
Supplier Agreement/Supplier Agreement Assortment

Procedure

1. Open Supplier Agreement and populate or query for the supplier agreement you will update.
2. Select the Supplier Agreement Assortments tab.
3. Change the discount in the Discount field, where there is a new agreed discount.
4. Save when completed.