In this step, you can assign one hierarchy category relevant for price determination for each order document type. In this way, you can define for which order document types price determination data which was determined on a level higher than the vendor level is taken into account.
During price determination, the vendor hierarchy enables you to use price and volume rebate arrangements that were determined on a level higher than the vendor level. If one or more nodes in the hierarchy path of a purchase order contain price determination data, this data will be taken into account automatically in the purchase order during price determination.
To enable price determination data from one or more nodes in a hierarchy path to be taken into account automatically during price determination, the following requirements must be fulfilled:
The following settings are available in the
standard system:
Doc. cat. Doc. type Doc. type descript. Vendor hierarchy cat.
F NB Standard PO A
F UB Stock transport order
Enter a hierarchy category relevant for price determination for every order document type for which you want to take price determination data into account during price determination.