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Outline agreements

Former Member
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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.

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Answers (1)

Answers (1)

Former Member
0 Kudos

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!!