From “Priceless” to “Everyone has their price”, pricing has always been complicated and in some cases even mysterious. After all low price doesn’t necessarily guarantee high volume sales, and high price may make a product more appealing and increase demand – no wonder pricing has become a science that weighs multiple variables that keep changing all the time to a number. While the theory, methods and trends are very interesting, there is very little room for pricing errors when running a business. Prices and price lists are at the basis of almost each transaction and hence transparency and clarity are highly important. For this reason, SAP Business One introduces two new columns in sales and purchasing documents of item type, showing the price list number and name in each line:
This information is displayed when the price source is an active or inactive price list, with or without applied discount group. In case of a different price source for example manual, or blanket agreement, these columns remain empty.
Available in SAP Business One 10.0 FP2202, and SAP Business One 10.0 FP2202, version for SAP HANA. This tip and all the other tips are available in the SAP Community You can also visit the Implementation Arena for useful implementation tips.
