Hi Guys,
I need a clarification with the Two-Step Pricing.
Theoratically I understand the concept but when it comes to numbers I get confused. The following is the scenario.
DC orders to Vendor and the article is bought for $12.00 each, vendor gives $2.00 discount on each piece. DC adds $1.00 towards expenses and final cost comes to $11.50. It 'sells' or transfers the article to DCs with 20% margin so the Sales Price at DC is calculated as $13.80
At DC
PB00 - $12.00
ZDIS - $1.50(-)
Net Total - $10.50
ZTRC - $1.00+ (Holding expenses)
Final Price - $11.50 (sent to EKNN in Sales Price Calculation)
Sales Price at DC level
EKNN - $11.50
AUFS - $2.30
Sales Price- $13.80
Now in the 2 Step pricing what is the starting point? Is the PB00 taken as $12.00 or the Sales Price in DC $13.80 is taken as basic purchase price?
At Store
Vendor is DC
PB00 - $12.00 OR $13.80
ZTS - $1.00 (Transportation Cost)
Final Purch Price - $13.00 OR $14.80
Sales Price at Store
EKNN - $13.00 or $14.80
AUFS - $6.5 or $7.40 (50% Mark up)
Sales Price - $19.50 OR $22.20
If the PB00 at Store is to be taken as $13.80 (Sales price at DC) what is the setting to be done?
Regards,
Karthik