Use this tab to enter information on price, units, discount, additional cost and to define multi-site planned parts. If you are using the order management or EDI message function, you can connect the purchase part to the supplier's part number. If the company tax regime is VAT, and tax is charged for the part, the relevant tax code can be specified. The tax percentage of the purchase part is independent of the tax percentage applicable to the supplier.
BDR for purchase part
Basic data procurement, supplier scheduling
BDR enter supplier
Manage structures
Manage
supplier prices
Manage
fixed supplier additions
Manage supplier discounts
Enter supplier for purchase part info
Specify consignment stock info
Specify use of customer owned stock
Specify use of supplier loaned stock
Connect delivery pattern
Enter document text
Enter supplier assortment info
Convert supplier to customer
Convert purchase part to sales part
Enter external service prices
Enter distribution order defaults
Define multi-site planned part
Change price
for the part and its supplier
Enter fixed
addition for the part and its supplier
Enter a
discount for the part and its supplier