CDK MyPriceLink Parts Sourcing Issue

Quoting a wholesale customer on a fascia today, which I would expect to be in one of the ‘Default’ ‘MyPriceLink’ sources (102,103,104) etc., and while in Invoicing I am prompted for the ‘sale price’. What da?
So I check to see what source this fascia is in. Source 101, which, if one hasn’t gone overboard creating sources, would be the default CDK source for the majority of most GM parts on the CDK Master Tape. MyPriceLink parts defaulting to 102,103 and 104.
I let the Parts Master Tape determine the sourcing based on price tape criteria.
Of course we do have some menu item sources and bulk oil, etc., that get moved.
I have set up the MyPriceLink Sources to essentially match the BS ‘No List’ prices. Pretty much calculates within a cent or two for List and Trade.
However, upon examination, I found several fascia and grille numbers in Source 101, with no list, which is why I was prompted for a sale price. Does anyone know the ‘types’, ‘groups’, etc., that each ‘default’ source either fascia or grille would go to?
I have set up all the sources to address price code and sale type issues in relation to specific circumstances.
My dilemma is whether or not some of these parts have been removed from the MyPriceLink criteria, and therefore should have a List Price? Or, does the Price Tape have an issue with the default sourcing of these parts?
I inherently went in to ‘Batch Change’ and moved the fascia and grilles in 101 to 104 for now.
Go ahead and check for yourself. Go to PM and run a batch change and select group 7.831 or 1.266 and see what source they’re ALL in. Some MyPriceLink and some not.
Just FYI, we only have two body shops that we supply parts to, so we don’t feel the need for another OE BS fee for another program that primarily benefits the larger wholesalers.
Any info regarding errors or changes would be greatly appreciated.
So I check to see what source this fascia is in. Source 101, which, if one hasn’t gone overboard creating sources, would be the default CDK source for the majority of most GM parts on the CDK Master Tape. MyPriceLink parts defaulting to 102,103 and 104.
I let the Parts Master Tape determine the sourcing based on price tape criteria.
Of course we do have some menu item sources and bulk oil, etc., that get moved.
I have set up the MyPriceLink Sources to essentially match the BS ‘No List’ prices. Pretty much calculates within a cent or two for List and Trade.
However, upon examination, I found several fascia and grille numbers in Source 101, with no list, which is why I was prompted for a sale price. Does anyone know the ‘types’, ‘groups’, etc., that each ‘default’ source either fascia or grille would go to?
I have set up all the sources to address price code and sale type issues in relation to specific circumstances.
My dilemma is whether or not some of these parts have been removed from the MyPriceLink criteria, and therefore should have a List Price? Or, does the Price Tape have an issue with the default sourcing of these parts?
I inherently went in to ‘Batch Change’ and moved the fascia and grilles in 101 to 104 for now.
Go ahead and check for yourself. Go to PM and run a batch change and select group 7.831 or 1.266 and see what source they’re ALL in. Some MyPriceLink and some not.
Just FYI, we only have two body shops that we supply parts to, so we don’t feel the need for another OE BS fee for another program that primarily benefits the larger wholesalers.
Any info regarding errors or changes would be greatly appreciated.