The system applies a discount factor to the unit price in order to determine the net price. The system retrieves this value from the inventory pricing rules, if you have assigned a rule to this item. The pricing rule set-up determines whether the system multiplies the unit price by this value or adds it to or deducts it from the unit price.
Define the Item Price Group in the Inventory management system in order to set up the discount terms.
1. Access the Inventory Pricing Rules application from the G43A17 menu, and then click on Inventory Price Rule.
2. Enter a value in the Pricing Rule field, taken from the Item Price Groups (40/PI) UDC that the system uses to classify inventory by pricing rules.
3. Enter P for purchase order discounts in the Price Method field from the (42/CT) UDC that indicates the basis for the price rule. P for purchase order discounts.
4. Enter a value in the Contract Pricing field, taken from the Pricing...