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Hi, how does one capture price breaks on a Supplier Agreement? It seems they can only be captured on a Supplier for Purchase Part record, on the price list tab. Given that Supplier Agreements sit on top of SFPP in terms of hierarchy if a part is included on an SA then anything on the SFPP is superseded.

The hierarchy for the purchase order pricing is this from the help:

 

 

You’ll notice that the highest priority is the part step pricing from the supplier agreement.

This is similar to the SfPP part step pricing, but has to be specified per line of the agreement itself.

Pick a line from an agreement and RMB to Part Step Pricing

Part Step Pricing on Supplier Agreement

 

Enter the values per quantity, but you are limited by the maximum on the Supplier Agreement itself, so no 1000 qty price break if the agreement is only for 250 maximum.

Enter Part Step Pricing

 

With an active agreement on the site with a variable order quantity, the pricing will kick in according to the steps. Or cumulative if that is the type of discount being granted, if applicable.

Just to clarify a bit. From Apps 10 are two options for the Step Pricing on Agreements. 
Order Line Step Pricing means (as it says) that the quantity of each order line is evaluated against the pricing steps to decide the order price. I.e. this is similar to the price list tab on SfPP.
Cumulative means that you will accumulate the quantity (within each agreement period) and the accumulated quantity for the period is evaluated against the pricing steps. 

Thanks to you both for the great info! 

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