Defining reference pricelist priority

Revising part price list - A summary of the activity

Prerequisites

Primary Pricelist

Use the drop-down list box to specify the primary pricelist. The system lists all the active  categories as defined for the category type, “Ref. Catalogue ID” in the “Category” business Component along with "OEM Pricelist"..

By default the system leaves this field blank.

Alternate Pricelist

Use the drop-down list box to specify the primary pricelist. The system lists all the categories defined as alternate  for the category type "Ref. Catalogue ID" in the "Category" business component. Data selection in this field is mandatory if the " "Primary Pricelist" and "Priority #" is specified.

Ensure that the pricelist selected in this field is different from that of the "Primary Prilcelist" selected in the header.

By default the system leaves this field blank if no value is specified for the “Primary Pricelist”.

Priority #

The number identifying the priority Data entry in this field is mandatory if values are selected in the "Primary Pricelist" and "Alternate Pricelist' fields. Data entry in this field is mandatory if Pricelist and Alternate Pricelist is specified.

Ensure that the number entered in this field is a positive integer.

Note that to enter a value in this field, more than one primary or alternate pricelist must be available.

To proceed, carryout the following:

Note: This tab appears only if the ‘Factored on’ is set as “Price List with Max Price” in the “Factored Pricing” tab.

 

 

 

Top

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prerequisites

Top