Price by default Standard cost

This parameter is used to define whether the purchase price of a product must be initialized by its standard cost if other searches have been unsuccessful (price list search first, and then Base purchase price search (Supply tab) of the Product record.

• No
  If no price is found for a product, the standard cost of this product is not used to initialize the price.
   
• Yes
  If no price is found for a product, the standard cost of this product is used to initialize the price.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group PRI (Price and discount management), The following parameters are also associated with this chapter and group :

• DACMANPUR (Default price reason - manual)
• PSHVLT (PR line valuation)
• PURCTLPRI0 (Purchase price existence control)
• PURGRUDIS (Invoke group pricing)
• PURREN (Require price reasons)
• PURRND (Round unit price)
• UPDPRIPUR (Default price reason - base)

The global variable GPURPRICE is associated with it.

Linked parameters

The following parameters are linked to the parameter PURPRICE  :

Purchase

  PSHVLT (defined at level Site) : PR line valuation

  PURCTLPRI0 (defined at level Site) : Purchase price existence control

Functions concerned

The following functions are associated with this parameter :

  Costing > Cost calculations > Budgeted cost calculation

  Costing > Cost calculations > Revised cost calculation

  Costing > Cost calculations > Simulated cost calculation

  Costing > Cost calculations > Standard cost calculation

  Purchasing > Supply > Planning workbench

  Purchasing > Supply > Enterprise planning

  Purchasing > Supply > Grouping workbench

  Purchasing > Orders > Back-to-back orders

  Purchasing > Returns > Purchase returns

  Purchasing > Orders > Open orders

  Purchasing > Orders > Orders

  Purchasing > Purchase requests > Purchase requests

  Stock > Receipt/issue transactions > Receipts

  Purchasing > Receipts > Receipts

  ADCs > Stock > Receipts

Comments

Specific features linked to the inter-company or inter-site option:

• If no standard cost exists for the product or if the parameter is set to No, creating the back-to-back purchase order with a null price is authorized.
  Update 8.0.0 and higher: creating the purchase back-to-back order is authorized only if the parameter PURCTLPRI0 - Purchase Price existence control has the value: No control.