Entering and Adjusting VAT Base Prices for Free Goods
Access the Base Price Revisions form.
- Item Number
Enter a number that the system assigns to an item. It can be in short, long, or third item number format.
- Branch/Plant
Enter an alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units for which you have no authority.
- Location
Enter the storage location from which goods will be moved.
- Lot/Serial
Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
- Unit Price
Enter the list or base price to be charged for one unit of this item. In sales order entry, all prices must be set up in the F4106.
- Pricing UOM (pricing unit of measure)
Enter a user-defined code (00/UM) that indicates the unit of measure in which you usually price the item.
- Effective Date
Enter the date when a transaction, contract, obligation, preference, or policy rule becomes effective.
- Expired Date
Enter the date on which a transaction, text message, agreement, obligation, or preference has expired or been completed.