Enter Part's Price in Supplier Agreement

Explanation

Use this function to enter a new price 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 Price for Part Step Pricing, since a part step pricing always overrides what is stated in the supplier agreement.

Prerequisites

System Effects

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement
Supplier Agreement/Parts

Procedure

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