A company price type is created on the AS.10.01 Price Types screen in the Company Price Types block. These are the available fields in this block:
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Active - Select this check box to assign project-specific prices to idents.
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Supplier Priority - Priority to be considered while assigning project-specific prices to idents. If supplier priority is 1, then it implies that it is of the highest priority.
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Company Name - Name of the company.
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Company - Code of the company.
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Currency – Currency unit.
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Price Agreement Number - You can use the LOV on this field to fill it. If the company is selected, the LOV displays all price agreement numbers associated with this company. If the company is not selected, the LOV displays all approved price agreement numbers and their corresponding companies.
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Rev - Revision of the selected price agreement.
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Rev Date - Revision date of the selected price agreement.
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Valid Start Date - Valid start date of the selected price agreement.
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Valid End Date - Valid end date of the selected price agreement.
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Catalog Name - Name of the catalog associated with the selected price agreement.
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Catalog Rev - Revision of the catalog.
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Description - Description of the catalog.
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Price Agreement Issue Status - Issue status of the selected price agreement.
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K – Factor % - Used while assigning prices to idents. If a positive value is specified here, the price is increased by that percentage. If a negative value is specified here, the price is decreased by that percentage.