Field help (PPCPLITYP)
This field defines the price list rule:
Normal
This price list defines a group of conditions valuated on the line, according to the conditions linked with the context (supplier or customer, order header...).
Grouped
This price list is used to assign specific conditions for a group of lines, according to the conditions linked with the context (supplier or customer, order header...),
The calculation processing of the grouped price list can be automatic, requested upon creation or when modifying the orders according to criteria specified in the following parameters:
- PURGRUDIS - Invoke group pricing (ACH chapter, PRI group).
- GRPPRI - Group price management (VEN chapter, PRI group).
The grouped price list, if applied, does not take into account the priority rules of the standard price lists or the initialization done by these price lists (however, the priority rules apply between grouped price lists).
As a principle, the Grouped price list applies the amount and/or the discounts/charges most favorable to the buyer. For the same order line, the gross price can originate from a normal price list record, the discounts and charges of the grouped price list record, if they exist.The grouped conditions are processed at the end of the entry of the order or invoice lines.