Viewing quantity price break

This page allows you to view the quantity price break.

Select the “View Qty Price Break” link in the “View Supplier Part Mapping” page.

The “View Qty Price Break” page appears.

The system displays the following fields in the “Supplier Information” group box:

Supplier #	The supplier selected in the “Select Supplier” page whose parts you need to map.
Supplier Name	The name of the supplier.
Currency	The code identifying the currency, in which the supplier transacts

Enter the following fields in the “Part Information” group box;

Part #	The number identifying the part for which the details must be retrieved in the “Part Details” multiline (Alphanumeric, 40). The part number must have been mapped to the supplier. You can enter the part number in full or specify it partially using the “*” character. The system retrieves all the parts, in which the part numbers are similar to the number entered here.
Mfr. Part #	The number provided by the manufacturer of the part (Alphanumeric, 40). The manufacturer uses this number as reference. The system ensures that the value entered in this field is defined in the “Part Administration” business component.
Part Description	The textual description of the part (Alphanumeric, 150). You can enter the part description in full or specify it partially using the “*” character. The system retrieves all the parts with the description entered here.
Part Type	Use the drop-down list box to specify the type of the part to be retrieved in the “Part Details” multiline. The system displays all the part types that are already defined in the “Create Parts Main Information” activity of the “Part Administration" business component. The system leaves the field blank by default.

Note: Leave the fields blank to retrieve all the parts that are mapped to the supplier.

Click the “Get Part Details” pushbutton, to retrieve the part details.

The system displays the following field in the “Qty Price Break Details” multiline:

Note: The system displays or hides the Mfr. Part # and Mfr. # based on the options set in “Set Inventory Process Parameter” activity in the “Logistics Common Master” business component.

• If the “Enable Manufacturer Part # control in transaction” is set as "Yes", the system displays both the Mfr. Part # and Mfr. # in the multiline.

• If the “Enable Manufacturer Part # control in transaction” is set as "No", the system hides both the Mfr. Part # and Mfr. # in the multiline.

Part #	The number identifying the part associated to the supplier.
Mfr. Part #	The part number provided by the manufacturer of the part.
Mfr. #	The code identifying the manufacturer of the part.
From Qty	The starting quantity of the part which has to be “1”.
To Qty	The ending quantity of the part.
Cost	The cost for the part supplied by the supplier.
Cost Per	The number of parts for which the cost is stated.
UOM	The unit of measurement for the parts supplied by the selected supplier