| # Function: Purchase price management In this function, purchase price agreements are recorded. Process: Manage purchase price (code: MSU01a) The objective of this process is to enter price agreements, including the setup of base price and discount books by supplier and item or item group. You can also carry out this process to enter the priorities for determining the final price and discount, which is carried out by means of price and discount matrices. This process results in entered price agreement data that can be used in all purchase processes that require price information. Assumptions: No assumptions apply in this case. IT support: ERP Enterprise Order Management: Pricing Control |