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To open the Price Breakdown window, click Maintain Requisitions > Price Breakdown.
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Click Add Row.
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Type the code in the Item Code cell and add description in the Description cell.
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Select the Activity Code from the list.
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Select the Account Code from the list.
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This page is only available for subcontracting inquiries or requisitions.
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Modifications to this page are only possible if the requisition has not been approved.