Enter Part Step Pricing for Supplier Agreement

Explanation

Use this function to enter step pricing for parts on supplier agreements. Part step pricing is used when you receive better terms for purchasing more from the supplier, i.e., if you purchase 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/Steps, the line from the part step pricing will be retrieved to the purchase order line.

Part step pricing is specified for the supplier agreement and purchase part combination. The part step pricing can be valid either for one site or for all sites specified in the supplier agreement. If you want the part step pricing to be valid for one specific site, enter this site in the Site field. It is possible to enter site-specific part step pricing for the same part on several sites, as well as for all sites. A site-dependent part step pricing will always be retrieved before a part step pricing valid for all sites is retrieved.

Prerequisites

• A purchase part must have been entered and saved on the supplier agreement.
• If the part step pricing is site-dependent, the purchase part, as well as the combination of purchase part and supplier, must be entered on the site.
• If the company tax regime is VAT, a tax code must have been defined for the purchase part.

System Effects

• The part step pricing is used if the supplier agreement is allowed to be used for purchasing. When a line from part step pricing is retrieved, the one valid for the total cumulative amount is chosen. 
  Note that it is the cumulative value, including the current purchase order line, that gives you the price. 
• If the company tax regime is VAT, the tax code will be retrieved from the supplier for purchase part. 
• If the company tax regime is VAT and the Use Price Incl Tax check box is selected, the Price/Curr and Additional Cost fields are non editable and the price is calculated based on the price including tax value and the tax code. The additional cost amount is calculated based on the tax code and the additional cost gross amount. The Price Incl Tax/Curr and Additional Cost Gross/Curr fields are editable.
• If the company tax regime is VAT and the Use Price Incl Tax check box is cleared, the Price Incl Tax/Curr and Additional Cost Gross/Curr fields are non editable and the price including tax is calculated based on the value entered for the price and the tax code. The additional cost gross amount is calculated based on the tax code and the additional cost net amount. The Price/Curr and Additional Cost/Curr fields are editable.

Window

Part Step Pricing

Related Window Descriptions

Part Step Pricing
Part Step Pricing/Steps

Procedure

1. Open Part Step Pricing window and populate or query for the step pricing you desire. Alternatively, you can select the line in the Supplier Agreement/Parts tab and right-click and then click Part Step Pricing.
2. If the step pricing is valid only for one specific site, enter the site in the Site field in the header of the window; if not, leave the field empty.
3. Place the cursor in the Steps tab and click New.
4. Enter the lowest cumulative quantity to receive the purchase conditions to be specified in the line.
5. Enter the agreed price and eventual discount and additional costs.
6. Repeat steps 3 through 5 for all lines you want to enter.
7. Save when completed.