You use the sequence number to control the sequence in which the system views the individual price sources. A low number means high priority. For each price source, the system proposes sequence number '1', which means that the system treats all price sources equally and adopts the lowest price as the market price. If necesary, you can change the sequence number for each price source.
Example: Receipt prices................ Priority 1 Order prices ................. Priority 2 Scheduling agreement prices .. Priority 2 Contract prices .............. Priority 2 Info record prices ........... Priority 3
In this case, the market price is derived from the receipts only, provided that the system can determine a price from this option. If there is no receipt price, the system adopts the lowest price from the relevant purchase orders, scheduling agreements, and contracts. If there is no price here either, the system adopts the market price from purchasing info records.