Process

1. Sales Price Level (Required)

Specify whether the system maintains standard sales prices for an item, different sales prices for each branch/plant, or different sales prices for each location and lot within a branch/plant. The system maintains sales prices in the Base Price file (F4106). Valid codes are:

1: Item level

2: Item/Branch level

3: Item/Branch/Location level

2. Item Level Number

Specify the item level for which the price can be defined.

3. Update Sales Price Record (Required)

Specify how to update item base prices. Values are:

1: Update item base price record automatically.

2: Update item base price record on demand.

3: Do not update item base price record.

In this case, you need to run the Price List Creation report (RCW23) to update the item base price record.

All of these values are also applicable for purging price list details.