on 02-26-2015 5:08 PM
Hi all,
I have recently joined a company, and it noticeable that they are sending PO's to suppliers with multiple line items and then missing out on the price breaks by their buyers sending over to suppliers.
Example:
PO 1 contains
Line 1: Part A - 5pcs Price = £5ea
Line 2: Part A - 10pcs Price = £3ea
Line 3: Part A - 5pcs Price = £5ea
Our price break is:
5pcs = £5ea
10pcs = £3ea
20pcs = £1ea
So really my PO above should reflect £1ea
However, as the PO has multiple line items on the same PO, the price break is not being pulled in to each line.
So my question is,
1. I would like to know if there is a way to force SAP to force the price breaks over mutiple line items? Not just look at each line.
2. What is the best way for me to pull a history of PO's released (say last 6 months), with the same part number (on multiple lines) and analyse the price breaks we have been missing out on?
It is clear a supplier wouldn't volunteer this info, so I need to analyse what we have missed out on, and then go back to the supplier.
Appreciate your time and effort to those who respond.
Your query doesn't seems to be related to "BI Platform" or doesn't deal with technical info. I would suggest you to check for the correct group and post this queries.
Thanks!!
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