When performing pricing in purchasing it is necessary to take into account the NF conditions for NF materials.
The purchase order price is made up of the following data in purchasing when pricing is performed.
NF default value data (rate determination key, base value, rate)
Material charge weight. The following search sequence applies for the charge weight.
a. Purchasing organization/vendor
b. Plant (except in the case of outline agreements without plant reference = centrally agreed contracts)
Rate resulting from rate determination and net rate
Assigned base quantities and base values of the material. The following search sequence applies for the base quantities/values.
a. Purchasing organization
b. Client
Note
You can then modify the NF data using a BAdI.
Subsequent pricing takes the NF condition types stored in the pricing procedure into account. The base quantity, base value and net rate included in the NF data determined are adopted.