Controls the priority the system gives to the individual price sources. A low number means that the price source is given a high priority. The default number for each price source is '1', that is, all price sources are given equal priority and the lowest price is taken as the market price. You can change the sequence number for each price source as required.
Example: Receipt price ..... Prio 1 order price ..... Prio 2 Scheduling agreement price.. Prio 2 Contract price .... Prio 2 Info record price .... Prio 3
In this case the market price is determined from the receipts alone, provided a price can be found. If no price is found, the system takes the lowest price from the relevant purchase orders, scheduling agreements and contracts. If no price is found from these documents, the system adopts the lowest price from among the info records as the markt price.