Defining supplier task plan prices

First define task plans. Then, define the cost of the task plans for each supplier.

To define supplier task plan prices:

Select Work > WO Planning > Task Plans.
Select the task plan for which to define supplier prices, and then click the Suppliers tab.
Select the specific job of the task plan if you choose to define the supplier catalog for the supplier. Job Plan is automatically populated.
Click Add Supplier.
Specify this information:

Supplier

Specify the supplier for which to define task plan prices. The system automatically populates the description of the supplier, Supplier Org., and the currency.

Catalog Reference

Specify the supplier’s catalog reference number.

Price

Specify the supplier’s cost and base currency for the task plan.

Tax Code

Specify the tax code for the task plan.

Purchase UOM

Specify the supplier’s unit of measure for the task plan.

Qty. per UOP

Specify the quantity per unit of purchase for the task plan if the purchase unit of measure is different from the inventory unit of measure.

Lead Time (Days)

Specify the average number of days that the supplier needs to provide the task plan.

Expiration Date

Specify the date the price expires.

Preferred

Select if the supplier is the preferred supplier for the task plan.
Note: Only one supplier may be the preferred supplier for a specific task plan. If you have already selected Preferred for another supplier and then add an additional supplier and mark it as Preferred, the system clears this designation from the previous supplier and marks the new supplier as Preferred.
Click Submit. The system also automatically populates Exchange Rate as defined in the exchange rates table to convert the specified Currency to the Local Currency. Local Price is populated by calculating Price divided by Exchange Rate divided by Qty. per UOP. Date Last Updated is populated with the current system date.