Display the Supplier's Discount Price as the Unit Price

OBJECTIVE

A new U-Supplier Pricing selection for the unit price (UP) for orders and requisitions has been added to make it possible to limit the search for unit prices to Define Supplier Pricing only in the following options: Stock Order from Catalogue, Requisition, Define Resources by Project and Procurement Management (MRP1).

When the U-Supplier Pricing selection is activated, the system checks whether a definition exists in the Define Supplier Pricing option and displays it. If not, it sets the unit price to zero and the buyer must enter it manually.

PREREQUISITES

Steps

General Settings allows you to determine the selection for the unit price for stock orders from catalogue, requisitions and procurement management (MRP1).

Stock Order from Catalogue

To change the UP selection in stock orders from catalogue:

Choose the General Settings option, click the Purchasing section and Stock Order from Catalogue.
In the Unit Price Selection for Orders field, select U-Supplier Pricing.
Click Save.

Requisitions

To change the UP selection in requisitions:

Choose the General Settings option, click the Purchasing section and Requisitions.
In the Unit Price Selection for Requisitions field, select U-Discount/Supplier.
Click Save.

Define Resource by Project

To change the UP selection in Define resources by project:

No change is required because the configuration is used in requisitions.

Procurement Management (MRP1)

To change the UP selection in procurement management (MRP1: