To assign a tier qualifier to a contract

  1. Select the contract to which you want to assign a tier qualifier.
  2. Click the Tiered Pricing button.
  3. Double-click the tier to which you want to assign a tier qualifier.
  4. Click the Tier Qualifiers tab.
  5. From the Actions menu, click Create.
  6. On the Main tab, use the following guidelines to enter field values:
    Purchase Type

    Required. Select if the tier qualifier is based on cumulative total purchases or targeted purchases.

    Note: 

    For targeted purchase types, you must also select a date range during which the targeted purchases are made.

    Purchase By

    Required. Select if the tier qualifier purchase type is based on a purchase, invoice, or contract price.

    Purchase Operator

    Required. Select if the tier qualifier purchase type must be less than (or equal to), equal to, or greater than (or equal to) the defined purchase amount.

    Purchase Percent/Purchase Amount

    Required. Type a value to indicate that the tier qualifier purchase is based on a percent of all purchases or a purchase amount.

  7. Click Save.

    The rest of the tabs are activated.

  8. To add details to the tier qualifier, perform the following steps.
    1. On the UNSPSC tab, add a UNSPSC code to the tier qualifier.
    2. On the Manufacturer Information tab, add a manufacturing code and division to the tier qualifier.
    3. On the Commodity Code tab, add a commodity code to the tier qualifier.
    4. On the Purchasing Major Class tab, add a major purchasing class.
    5. On the Purchasing Minor Class tab, add a minor purchasing class.