Enter Part's Additional Cost in Supplier Agreement

Explanation

Use this function to enter a new additional cost for a purchase part that is included in a supplier agreement, i.e., a purchase agreement or a blanket purchase order. An additional cost is a cost you must pay when placing an order of the purchase part from the supplier. The cost is independent of the quantity ordered.

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, you should follow the instructions in the activity Enter Price 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

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 additional cost in the Additional Cost field for the line of the purchase part.
  4. Save when completed.