The following describes how to connect a sales price list on company or customer level.
Company level:
You do this in the DIS control file, on the Pricing policies panel. Enter the applicable sales price list code in the Standard price list field.
Note: The system supplies a default price list identifier (price list 01 in the Work with sales price list file) which is automatically connected in the Standard price list field within the DIS control file. No data (i.e. items and pricing) is set up in this price list. If you only plan on using Customer contracts and Sales pricing methods to define discounts, you must do one of the following:
- EITHER, keep this price list as the standard but attach the items and define the pricing information for each item in the Work with sales price lists program.
- OR, create your own company level price list with items and pricing in the Work with sales price lists program and connect that one in the Standard price list field in the DIS control file.
Note: If you plan on defining the prices in the Customer contracts or Sales pricing methods, you do not have to use a standard price list or establish any other.
Customer level:
You do this in the Work with business partner file on the Customer file panel. Enter the applicable sales price list code in the Price list field. The customer’s price list takes precedence over any Standard price list that is defined in the DIS control file but can also be manually overridden with another price list on your order.