Setup > Purchasing > Price lists > Activation 

During the setup of the supplier price lists (see Price list setup documentation), it is possible to define whether the price list is active, as well as usage priority. The generated screens are re-validated the moment a modification takes place in this setup, . It is preferable to use this function in order to simply and rapidly modify the priority and activation of a price list.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

A summary grid for all the set up price lists is displayed on the screen. It is then possible to modify the last two columns: Priority (by modifying the number), and the activity (yes/no).

Entry screen

Presentation

Price list code

This non-modifiable column is used to view the codes for the different price lists created.

Description

This is the title given to the price list code. This information is not modifiable.

Price list type

It is the price list type. A price list can be defined as a Standard price list or a Grouped price list. This information is not modifiable.

Priority

It is possible to modify the price list priority.

Active

This column used to activate or de-activate the purchase price list.

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Fields

The following fields are present on this tab :

Grid

  • Price list code (field PLI)

 

  • Description (field PLIDES)

 

  • Price list type (field PLITYP)

 

  • Priority (field PIO)

Flag used to assign a priority to the price list in order to enable it to be classified in the search order. Price lists are processed in the increasing order.

  • Active (field PLIENAFLG)

Indicator used to activate or not the presence of this price list in the proposals.
When a price list is declared to be 'Inactive', it is no longer used during price search.

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Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation