Update Sales Part Prices from Customer Agreement

Explanation

This activity is used to update the sales part prices on existing customer order lines that have not yet been invoiced, and use the agreement as a price source. To update the new price on the order line, you must first change the agreement part price and thereafter update the sales part prices on the customer order lines. You can update the sales part prices only for parts with prices greater than zero in active customer agreements. If the Use Price Incl Tax check box is selected on the Customer Order/Misc Order Info tab, system will update the sales price including tax value in the customer order line.

You can update the sales part prices for the customer order lines with the provisional price checked, un-checked or both. Furthermore, you can also choose which customer order lines must be updated with the new price, by giving a specific planned delivery date range for updating. 

Prerequisites

System Effects

Window

Customer Agreement

Related Window Descriptions

Customer Agreement
Customer Agreement/Deal per Part

Update Sales Part Prices from Customer Agreement

Procedure

  1. Open the Customer Agreement window and click the Deal per Part tab to view all the parts connected to the customer agreement.
  2. Select the agreement for which you want to update sales part prices. Right-click on the agreement header and then click Update Sales Part Prices.
  3. If you want to specify a date range for a planned delivery date, enter the start and end date values in the respective fields.
  4. Select to update only customer order lines with provisional prices or none provisional prices, or both. Note that, only one of these must be selected.
  5. To confirm the entered selection criteria and close the dialog box, click OK.