Using Customer and Supplier Analysis with Cumulative Price Books

To use the customer and supplier analysis with cumulative price books carry out the following steps:

1. In Price Book Setup define the customer code or supplier code as the analysis dimension.
2. In Price Book Page Setup the analysis directory is displayed as the customer code or supplier code.
3. In the Analysis/Hierarchy Code field you have the following options:
   • Enter a valid customer code or supplier code - the amount spent is accumulated for, and the discount applied to, this customer or supplier only.
   • Enter five asterisks - the system automatically creates spend accumulation records and discounts per customer or supplier. The system does not create extra price book pages, but automatically holds the spend accumulation against each individual customer or supplier.