This optional activity is used to enter information on a deal per sales part that is included in a customer agreement. You are facilitated to select the Provisional Price check box for this sales part. Having this check box checked means that the price in the agreement is temporary, and possibly updated later. Furthermore, this check box value is always inherited to the customer order line in case the price is retrieved from the agreement. You must also note that it is possible to check or un-check the Provisional Price check box at any given time. This however, will result in entries in the Agreement Sales Part Deal History window.
If Use Price Incl Tax check box is selected, the Price/curr field is non-editable and the price is calculated based on the price including tax value and the tax code. The price including tax is calculated according to the base price including tax and entered offsets. The sales price is back-calculated based on the tax code. The Price Incl Tax / curr field is editable.
If the Use Price Incl Tax check box is cleared, the Price Incl Tax/curr field is non-editable. Price is calculated based on the base price and the value entered for offsets. The price including tax is calculated based on the tax code and the price. The Price /curr field is editable.
Before the information is entered, the following must have been completed:
Customer Agreement
Customer
Agreement/Deal per Part
Note 1: It is possible to specify several deal-per-part lines in a customer agreement for the same part by giving different combinations for minimum quantity and price unit of measure.
Note 2: It is possible to view, the deal-per-part lines entered, using two options. You can select the View All option in the Customer Agreement window header to view all deal-per-part lines in an agreement. You can also select the View with Valid Date option and specify a date. Then, only the deal-per-part lines valid for that date will be shown.