Modifying quantity price break

This page allows you to modify the quantity price break.

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

The “Edit Qty Price Break” page appears.

The system displays the following 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 “Search Criteria” 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 displays “Component” by default.

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

Click the "Get Details” pushbutton, to retrieve the details for the specified part.

Enter the following field in the "Qty Price Break Details" multiline:
Click the “Get Part Details” pushbutton, to retrieve the part details;

The system ensures that the following is true;

The entered Mfr. Part # and Mfr. # is a valid combination.
If the Mfr. # field is blank and the Mfr. Part # entered is same for more than one internal Part #, the system considers the Supplier # entered as Mfr. # to retrieve the internal Part #. The user must enter the Mfr. #, if Supplier # is not available or for the combination of Mfr. Part # and Supplier # internal Part # cannot be retrieved.
If a value exists in the Part #, Mfr. Part # and Mfr. # fields, the system ensures that the combination of Mfr. Part # and Mfr. # corresponds to the Part #.
If a value exists in the Part # and Mfr. Part # fields and the Mfr. # is blank, the system ensures that the Mfr. Part # corresponds to the Part # entered.
If a value exists in the Part # and Mfr. # fields and the Mfr. Part # is blank, the user must enter the Mfr. Part #.

Enter the following:

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. (Alphanumeric, 40). Mandatory. Help facility available.
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. This field is “Enter” key enabled.
	Help facility available.
Mfr. #	The code identifying the manufacturer of the part (Alphanumeric, 45). Help facility available.

The system ensures that the following is true for “Mfr. Part #”;

The entered Mfr. Part # and Mfr. # is a valid combination.
If the Mfr. # field is blank and the Mfr. Part # entered is same for more than one internal Part #, the system considers the Supplier # entered as Mfr. # to retrieve the internal Part #. The user must enter the Mfr. #, if Supplier # is not available or for the combination of Mfr. Part # and Supplier # internal Part # cannot be retrieved.
If a value exists in the Part #, Mfr. Part # and Mfr. # fields, the system ensures that the combination of Mfr. Part # and Mfr. # corresponds to the Part #.
If a value exists in the Part # and Mfr. Part # fields and the Mfr. # is blank, the system ensures that the Mfr. Part # corresponds to the Part # entered.
If a value exists in the Part # and Mfr. # fields and the Mfr. Part # is blank, the user must enter the Mfr. Part #.

Enter the following fields in the multiline:

From Qty	The starting quantity of the part which has to be “1”. Mandatory. The system ensures that this value is a positive integer.
To Qty	The ending quantity of the part. Mandatory. The system ensures that this value is a positive integer and greater then the From Qty.
Cost	The cost for the part supplied by the supplier (Decimal). Mandatory. On clicking the “Edit Qty Price Break” pushbutton the system ensures that a positive value exists in this.
Cost Per	The number of parts for which the cost is stated (Decimal). Mandatory, if the “Part Cost” field is entered. Ensure that this is a positive value and same for the same Part #.

The system displays the following:

UOM	The unit of measurement for the parts supplied by the selected supplier.

Check the box in the “Select” column of the multiline, to mark the parts deletion.
Click the “Delete” icon in the toolbar above the multiline, to delete the selected parts.

Click the “Edit Qty Price Break” pushbutton at the bottom of the page, to record the quantity price break for the part