Best answer by Nayomi Wickramaarachchi
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'sales price' of a work order posting
What is the method of choosing the 'sales price' of a work order posting ?
App9 and App8 versions:
If you check the "Report in work order">postings tab, you can see there is a “Use price logic” tick box. This tick box indicates which sales price a posting line is using. In another way, price logic tick box is used to Connect/Reconnect to Planning (in Work Order Postings tab).
Generally, a "Price Source" of a sales part price can be Manual, Part Based, Price List based or Agreement based.
As explained above, a posting line gets the Sales Price, Discount and Price Source from the planning line that it is connected/reconnected to. So the “Use Price Logic” check-box reflects the Price Source (If it is Manual, then this is Unchecked. For Part Based, Price List or Agreement this is Checked).
Furthermore, when there are more than one price source connected to a sales part, when creating posting line, the price is fetched according to below priority order:
1st choice=Customer Agreement
2nd choice=Price List
3rd choice=Sales Part
If you check the "Report in work order">postings tab, you can see there is a “Use price logic” tick box. This tick box indicates which sales price a posting line is using. In another way, price logic tick box is used to Connect/Reconnect to Planning (in Work Order Postings tab).
Generally, a "Price Source" of a sales part price can be Manual, Part Based, Price List based or Agreement based.
- Manual= Sales price that is defined in the work order postings line manually
- Part based= Sales price that is given in the “Sales part” window
- Price list based= The price in the sales price list that the sales part is connected to. For the invoicing customer, if there is a “customer price group" defined, and if that price group includes a price list, then that price will be taken to the work order.
- Agreement based= The price defined in the customer agreement that is connected to service contract. If the work order has a service contract at “Co Information” tab, then the price value from this service contract is taken as the price.
As explained above, a posting line gets the Sales Price, Discount and Price Source from the planning line that it is connected/reconnected to. So the “Use Price Logic” check-box reflects the Price Source (If it is Manual, then this is Unchecked. For Part Based, Price List or Agreement this is Checked).
Furthermore, when there are more than one price source connected to a sales part, when creating posting line, the price is fetched according to below priority order:
1st choice=Customer Agreement
2nd choice=Price List
3rd choice=Sales Part
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