Enter External Service Prices
Explanation
This activity is used to specify the prices for different
external service types and time periods.
Prerequisites
- Any external service type to be priced must have been
established on the External Service Types tab in the
Procurement Basic Data window.
- The External Services Allowed check box on the
Supplier for Purchase Part/General tab must have been selected.
System Effects
- The service price per unit and price period defined here
will
automatically be retrieved for the external service type specified on a repair
purchase requisition or repair purchase order line.
- If the Taxable check box is selected and if
the Object Level check box has been selected in Company/Tax
Control/General tab under Tax Code Validations for Supplier Tax, the
relevant tax code must be defined. If the amounts exclusive of tax
are entered, then the amounts inclusive of tax will be automatically
calculated and displayed in the respective fields, and vice versa. Note:
If the supplier tax liability is taxable, only tax codes of tax type Tax can be
specified. If the supplier tax liability is exempt, only tax codes of tax type
No Tax (for real imports from outside the EC) and Calculated Tax (intra EC
supplier) can be specified.
-
If the Use Price Incl Tax check box
is selected in the Supplier
for Purchase Part/General tab, it is possible
to enter a value in the Price Incl Tax/Curr field as well. The price
values are calculated with the tax code. The Price/Curr field is non
editable.
Windows
Supplier for Purchase
Part
Related Window Descriptions
Supplier for Purchase Part
Supplier for Purchase
Part/External Service Prices
Procedure
- Open the Supplier for Purchase Part window and populate
it.
- In the Part No list, select the applicable
purchase part.
- Click the
External Service Pricing tab.
- In the External Service Type field, enter an external
service type or select one from the List of Values. The full name automatically
appears in the Service Description field when a service type is entered.
- In the Valid From field, enter the first date on which
the unit price for the respective service type is to be effective. An entry in this
field is required.
- In the Valid Until field, enter the last date on which
the unit price for the respective service type is to be effective. An entry in this
field is not required.
- In the Price field, enter the service price per unit for
the specified interval.
- The Currency field automatically displays the currency used for the
service price.
- Enter a
value in the Tax Code field or click the List of Values to
select a value.