Material Price Agreements for Procurement (tcmpr0130m000)
Use this session to view and specify the material price agreements for Procurement.
Double-click a record, or click to start the Material Price Agreement for Procurement (tcmpr0630m000) session.
Field Information
- Material Price Agreement
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The code and description of the material price agreement.
Default value
The material price agreement's series is retrieved from the Material Price Agreement Series field in the Procurement User Profiles (tdpur0143m000) session. If no series is specified in that session, the series is defaulted from the Series Material Price Agreements field in the Material Price Parameters (tcmpr0100m000) session.
- Price List
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Note: If a price list is specified, you cannot specify a business partner in the current session. The material price agreement then applies to all buy-from business partners that have the price list linked in the Buy-from Business Partners (tccom4520m000) session.
- Buy-from Business Partner
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Note: If a business partner is specified, you cannot specify a price list in this session.
- Ship-from Business Partner
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Note: If a business partner is specified, you cannot specify a price list in this session.
- Item Group
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Note: If an item group is specified, you cannot specify an item in this session.
- Item
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Note:
- The item type can be Manufactured, Purchased, Product, List (kit), or Generic (assembly).
- If an item group is specified, you cannot specify an item in this session.
- The Item Type Product can be used only if the Item Type Product field can be set to Active in the Implemented Software Components (tccom0100s000) session.
- The Item Type Purchased and/or Manufactured is used only if the Item Type Product field is set to Inactive in the Implemented Software Components (tccom0100s000) session.