Procedure for Determining Net Price of Material

If the administrative settings for determining the net price of material are set to include purchase price agreements, the following procedure is followed: if a creditor number is entered in the preliminary costing, the net price will be determined based on this creditor; if no creditor is entered, the net price will be determined based on the preferred supplier. If the creditor changes in Material VC, the net price is always recalculated based on the aforementioned criteria. This procedure for determining the net price is also executed when creating a material line that is adopted from a bill of materials.

Administrative Settings

• Calculation Calculation Bill of Materials/Calculations/Production Orders