Hi all,
I have recently joined a company, and it noticeable that they are sending PO's to suppliers with multiple line items and then missing out on the price breaks by their buyers sending over to suppliers.
Example:
PO 1 contains
Line 1: Part A - 5pcs Price = £5ea
Line 2: Part A - 10pcs Price = £3ea
Line 3: Part A - 5pcs Price = £5ea
Our price break is:
5pcs = £5ea
10pcs = £3ea
20pcs = £1ea
So really my PO above should reflect £1ea
However, as the PO has multiple line items on the same PO, the price break is not being pulled in to each line.
So my question is,
1. I would like to know if there is a way to force SAP to force the price breaks over mutiple line items? Not just look at each line.
2. What is the best way for me to pull a history of PO's released (say last 6 months), with the same part number (on multiple lines) and analyse the price breaks we have been missing out on?
It is clear a supplier wouldn't volunteer this info, so I need to analyse what we have missed out on, and then go back to the supplier.
Appreciate your time and effort to those who respond.