Baskets are always forwarded with item quantities, part numbers or model codes, compound assignments.
When a user chooses to "include pricing adjustments" with this forwarded basket, the following pricing parameters are also included in the Basket forwarding function:
ˇ Purchase Agreement
ˇ Price Variance.
ˇ Promo codes
ˇ Line item discounts
The recipient can ignore the pricing adjustments by checking off the "include pricing adjustments" box on the basket pickup page.
Not all users are set up with the same Purchase Agreements. If the basket recipient is not set up for the basket's PA, the PA is excluded from his pickup function.
The basket forward function checks if the "PV number" on the forwarded basket already exists for the user login. The PV number is the unique identifier for Price Variances.
ˇ If the PV number does not exist for the user login, the "Pickup with include pricing" function brings the PV number and Market group/ discount detail info into the user login.
ˇ f the PV number exists for the user login, the function compares Market group / discount for the PV on user login and the PV on forwarded basket:
ˇ if they are the same, the PV gets applied to the basket.
ˇ if they are not the same, the system displays the PV detail and the user can choose to
- use his/her PV detail and ignore the forwarded PV,
- overwrite his/her PV with the forwarded values
- create a new PV with the forwarded values.
Pricing Adjustments, Price Variance, and Promo Codes are applied to the whole basket, so the prices of the existing items can change.
Revision Baskets can not be forwarded. When you pick up a Revision basket it will be converted to a New Basket.