Page History
Changes in purchased material and service prices are performed in batches instead of individually for each material, and a new purchase price card is opened for these adjusted prices if necessary. Material and service prices are adjusted using the Price Updates option. The purchase price adjustment filter lines are used to specify how price adjustments will be performed. The filters used in material/service price updates are:
Filter | Value |
|---|---|
Type | Commercial Good / Deposit Item / Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Service / Assorted / Material Set |
Material /Service Code | Group / Range |
Material /Service Description | Group / Range |
Material /Service Aux. Code | Group / Range |
Material /Service Auth. Code | Group / Range |
Material /Service Group Code | Group / Range |
Parent Material Class Code | Class Code entry or selection |
Parent Material Class Description | Class Code entry or selection |
Unit | Group/Range for main unit and unit code |
Brand | Group / Range |
Price Group Code | Group / Range |
Payment Plan | Group / Range |
Usage Point | Material Management / Sales Management / Purchasing Management |
Delivery Code | Group / Range |
Delivery Time | .......... equal to ...... |
Priority | .......... equal to ...... |
VAT | Excluded / Included |
Currency | Currency types |
Present Unit Price | .......... equal to ...... |
Validity Date of Present Unit Price | Start / End |
Transaction type | Card will be Updated / Add New Master Data |
Prices to Process | Sales / Purchase / All |
Validity Date of New Unit Price | Start / End |
Validity Hour of New Unit Price | Start / End |
Update Method | New Price / Factor |
Update Factor (%) | Factor entry |
New Price | .......... equal to ...... |
Rounding Base | .......... equal to ....... |
Old Price Priority Info | Increase / Use as is |
...