<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000610" xml:lang="en">
   <Header>
      <Title>Function: Purchase price management</Title>
      <Keyword type="header" order="d1e2263274">
         <Level1>Purchase price management</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In this function, purchase price agreements are
		recorded.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Manage purchase price (code: MSU01a)</SectionTitle>
      <Paragraph>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.</Paragraph>
      <Paragraph>This process results in entered price agreement data that can be
		used in all purchase processes that require price information.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Order Management: Pricing Control</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>