This document explains how you create and update a price list for a specific customer.
A price list has been created for a specific customer. The price list contains prices that have been copied or manually entered for service items, service expenses, contract items or rental items.
The price list is used for pricing work, service material and rental rates during agreement and order registration.
Processing a price list updates the following fields:
Create Price List Header
You enter price list header when a new price list is needed.
This could be
The price list is entered per customer and for specific period of validity.
You enter price list headers in 'Serv Price List. Open' (SOS017).
Update or Enter Price Records
Choose from one of the following alternatives:
Copy an existing price list for a new customer or a validity period when the price records are for the same items, service expenses, contract items or rental prices.
The prices for a selection of price records can be indexed with general percentage amount. Both price and price matrix are copied for the price record.
You copy the price list for
Enter the price records manually for a price list when the price list contains:
You enter the price list manually in 'Serv Price List. Update Contr/Serv Items' (SOS017).