Pricing

Select the Pricing tab.

Adjustment Schedule

Enter a UDC (40/AS) that identifies a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the system copies the schedule that is attached to the sold to address into the order header. You can override this schedule at the detail line level.

For Agreement Management, this is the Agreement Penalty Schedule. The information in the Agreement Penalty Schedule provides the system with the criteria for an agreement to have penalty conditions.

Item Price Group

Enter a UDC (40/PI) that identifies an inventory price group for an item.

Inventory price groups have unique pricing structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item takes on the same pricing structure that is defined for the inventory price group.

You must assign an inventory price group to the supplier or customer, and to the item, for the system to interactively calculate discounts and markups on sales orders and purchase orders.

Price Adj. History Indicator (price adjustment history indicator)

Enter a code that indicates the existence of pricing history behind a given sales detail line. Values are:

1: Standard detail adjustments exist in the price history file. These adjustments might include accruals.

2: At least one adjustment in the price history file is a rebate accrual (ACNT = 5) and is processed by Sales Update for purposes of sales volume history accumulation.

3: At least one adjustment in the price history file is a volume level adjustment.

4: A volume level adjustment and a rebate accrual exist in the price history file.

Price Code 1

Enter a UDC (40/P1) that enables you to control pricing adjustments. You can associate this code with a preference profile.

When you specify a price code 1 in the preference, it fills or overrides this field in the sales order detail.