Prerequisites

Before you define supplier prices and discount rules:

• Verify that all items for which you enter supplier prices have a purchase price level of 1 or 2 in master information.

  These price levels direct the system to retrieve unit costs for purchase orders based on suppliers.

• Set processing options to indicate whether you can add new items to catalogs and create records in the F4101 table.

• Enter catalog names in UDC table 40/CN.

• Set up names of price rules in UDC table 40/PI.

Before you attach price discount rules to items and suppliers, you must set up names of price groups on UDC table 40/PC.