Pricing - Purchasing

Pricing for purchasing refers to a set of rules regulating price proposals when planned purchase order are created and purchase orders are entered.

These rules are based on the following:

The price date used is controlled through the date code from the supplier master.

If the purchase order is in a foreign currency, the price from the item master is recalculated to reflect the price in the currency of the purchase order.

Note that the price in a PO can be overridden with a price text code in the order line when the PO is printed. This code can refer to different texts. This means that a price can be specified on the order as a target price for invoice control or as a base when conducting order overviews.

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