How to submit price change

## Case description
It is used by suppliers to promote sales according to documents or permanently adjust the selling price and purchase price of goods. After confirmation and submission, it will be reviewed by the procurement department of the headquarters. It supports uploading files, re uploading and confirming submission.
![](/media/202204/2022-04-07_102414_584904.png)

## Usage scenario
### Function path
scm->Atricle->Price Change Submission

### New Consignment Articles Submission
1.Select upload file type,Upload file
![](/media/202204/2022-04-07_102500_151014.png)
![](/media/202204/2022-04-07_102546_318211.png)
![](/media/202204/2022-04-07_102630_377399.png)
![](/media/202204/2022-04-07_102644_568568.png)
![](/media/202204/2022-04-07_102705_567896.png)
![](/media/202204/2022-04-07_102719_833306.png)
2.Data verification-submit
![](/media/202204/2022-04-07_102740_832805.png)
![](/media/202204/2022-04-07_102757_446455.png)
3.The price change module (20025) restricts the use of permanent price change only Outright (the effective date () is the upload date by default) (the transaction method of supplier account is purchase and sale only + activate PDS)
![](/media/202205/2022-05-20_162510_402973.png)
![](/media/202205/2022-05-20_162526_689655.png)

### Check tips
1.Check whether the goods belong to this supplier
![](/media/202205/2022-05-12_140848_315253.png)
2.Check whether the store is correct
![](/media/202205/2022-05-12_141441_817353.png)