Workflow: Price List Setup

[Created: 05/04/2001 - Updated: 25/12/2005 ]
Description: Define your Price Lists and Discounts
Help: You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.

Table: Fields

Name	Description	Help	Type	Zoom
Price List Schema	Maintain Price List Schema	Price List schema defines calculation rules for price lists	User Window	Price List Schema
Price List	Maintain Product Price Lists	The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.All pricelists have three prices: List, Standard and LimitFirst step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.	User Window	Price List
Discount Schema	Maintain Trade Discount Schema	Trade discount schema calculates the trade discount percentage	User Window	Discount Schema
Business Partner	Maintain Business Partners	The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions	User Window	Business Partner