| Purchase Cost Sets per Price List / Business Partner (tdpur0127m000) |  |
| Use this session to add cost sets to purchase price lists or buy-from business partners or to view cost sets by purchase price list/buy-from business partner. Note You can only add a cost set to a purchase price list or to a buy-from business partner. You cannot add a cost set to a combination of purchase price list and buy-from business partner. When trying to add additional costs to an order, ERP LN first searches for a cost set associated with the buy-from business partner. If no buy-from business partner is found, ERP LN searches for the associated purchase price list. Related topics Additional costs on purchase orders
Fields | Description
Purchase Price List | The purchase price list for which you are defining a cost set.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Cost Set | The cost set that is used for the purchase price list or the buy-from business partner.
Interactive Adding of Additional Costs | If this check box is selected, at the end of the order procedure, ERP LN asks you to confirm additional costs to be added to the order. If this check box is cleared, the additional costs are added without any question.