Enter Part's Discount in Supplier Agreement

Explanation

Use this function to enter a new discount for a purchase part that is included in a supplier agreement, i.e., a purchase agreement or a blanket purchase order.

If you are using part step pricing for all sites from quantity zero (0), it is not necessary to change the information according to this activity. Instead, follow the instructions in the activity Enter Discount for Part Step Pricing, since a part step pricing always overrides what is stated in the supplier agreement.

Prerequisites

• A supplier agreement must have been entered with information about included purchase parts.

System Effects

The discount for the purchase part is changed and the new discount is used for all 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.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/Parts

Procedure

1. Open Supplier Agreement and populate or query for the appropriate supplier agreement.
2. Select the Parts tab.
3. Enter the agreed discount in the Discount column for the line of the purchase part.
4. Save when completed.