Contents
1 Introduction to JD Edwards EnterpriseOne Advanced Pricing
- JD Edwards EnterpriseOne Advanced Pricing Overview
- Advanced Pricing Business Processes in JD Edwards EnterpriseOne Systems
- JD Edwards EnterpriseOne Advanced Pricing Integrations
- JD Edwards EnterpriseOne Accounts Payable
- JD Edwards EnterpriseOne Accounts Receivable
- JD Edwards EnterpriseOne Inventory Management
- JD Edwards EnterpriseOne Sales Order Management
- JD Edwards EnterpriseOne Procurement
- JD Edwards EnterpriseOne Service Management
- JD Edwards EnterpriseOne Case Management
- JD Edwards EnterpriseOne General Accounting
- JD Edwards Blend Management
- JD Edwards EnterpriseOne Quality Management
- JD Edwards Grower, Pricing, and Payments
- JD Edwards Grower Management
- JD Edwards EnterpriseOne Advanced Pricing Implementation
- Business Interface Integration Objects
2 Understanding Advanced Pricing
- JD Edwards EnterpriseOne Advanced Pricing
- JD Edwards EnterpriseOne Advanced Pricing Features
- Customer and Item Groups
- Pricing Workbench
- Customer Price Lists
- Adjustment Accruals for Sales Orders
- Types of Price Adjustments
- Limited Time Offers
- Multi-currency Pricing
- Multiple Units of Measure
- Volume Incentives
- Volume Upselling
- Free Goods
- Level Breaks
- Buying Structures for Sales Orders
- Accruals for Sales Orders
- Rebates for Sales Orders
- Flexible Invoice Print Detail
- Reprice Adjustments
- Online Price Negotiation
- Price Approvals
- Ship and Debit Agreement Processing
- Price Matrix
- JD Edwards EnterpriseOne Advanced Pricing and Procurement
- JD Edwards EnterpriseOne Advanced Pricing and Blend Management
3 Setting Up EnterpriseOne Advanced Pricing
- Understanding the Setup Requirements
- Setting Up Advanced Pricing Constants
- Working with the Accelerated Pricing Resolution Engine
- Understanding the Accelerated Pricing Resolution Engine
- Form Used to Work with the Accelerated Pricing Resolution Engine
- Setting Processing Options for Accelerated Pricing Resolution Engine Workbench
- Working with the Accelerated Pricing Resolution Engine
- Setting Processing Options for the Accelerated Pricing Resolution Scheduler Program (R45391)
- Setting Up Automatic Accounting Instructions (AAIs) for Advanced Pricing
4 Using Base Pricing
- Understanding Base Pricing
- Understanding Base Pricing in JD Edwards EnterpriseOne Sales Order Management
- Understanding Price Approvals
- Understanding Pricing in JD Edwards EnterpriseOne Procurement
- Reviewing the Base Price Preference Hierarchy
- Setting Up Base Prices
- Activating Pre-Existing Prices
5 Working with Schedules and Adjustments
- Understanding Schedules and Adjustments
- Setting Up Advanced Pricing Hierarchies
- Working with Adjustment Definitions
- Building Adjustment Schedules
- Setting Up Adjustment Details
- Generating New Price Adjustments in a Different Currency
6 Working with Pricing
- Understanding Pricing
- Working with the Pricing Workbench
- Working with Customer Price Lists
- Creating Search Agents
- Working with the Price Matrix
7 Working with Buying Structures
- Understanding Buying Structures
- Setting Up Buying Structures for Pricing
- Reviewing and Revising Buying Structures
- Creating Direct Price Adjustments
8 Defining Override Search Groups
- Understanding Override Search Groups
- Prerequisites
- Working with Complex Price Groups
- Generating Price Group Combinations
- Defining Order Detail Groups
9 Working with Additional Adjustments
- Understanding Additional Adjustments
- Creating Free Goods Adjustments
- Working with Free Goods Catalogs
- Working with Volume-Based Upselling
- Working with Volume-Based Buying Recommendations
- Working with Rounding Rules
- Setting Up Volume Incentives
- Working with Rebate Adjustments
- Understanding Rebate Adjustments
- Rebate Recalculation
- Understanding Rebate Accrual Adjustments
- Understanding Standard Procurement Rebates
- Understanding Supplier Proof-of-Sale Rebates
- Understanding Tiered Rebates
- Prerequisite
- Forms Used to Work with Rebate Adjustments
- Defining Rebate Thresholds
- Creating a Supplier Proof-of-Sale Rebate
- Working with Variable Price Adjustments
- Working with Sliding Rates
- Creating Gross Profit Margin Adjustments
- Creating Extended Terms Adjustments
- Working with Ship and Debit Adjustments
10 Working with Repricing for Sales Orders
- Understanding Repricing for Sales Orders
- Reviewing Price and Adjustment Changes for Sales Orders
- Working with the Basket Master
- Applying Adjustments to Items in an Enhanced Basket for Sales Orders
- Creating Order-Level Adjustments for Sales Orders
- Repricing Sales Orders
- Revising Adjustments for Sales Orders and Purchase Orders
- Understanding Adjustment Revisions
- Reviewing Line-Level Price Adjustments in JD Edwards EnterpriseOne Advanced Pricing and Procurement
- Prerequisites
- Forms Used to Revise Adjustments
- Adding Adjustments During Order Entry
- Changing Price-Level Breaks During Order Entry
- Reviewing Customer Rebate Information
11 Working with Repricing for Procurement (Release 9.2 Update)
- Understanding Basket Price Adjustments for Procurement
- Report Output for Basket Adjustments for Purchase Orders and Receipts
- Defining Basket Price Adjustments for Procurement
- Applying Basket-Level Adjustments to Purchase Orders
- How the System Applies Basket Adjustments to Purchase Orders
- Considerations for Basket Pricing for Purchase Orders
- Applying Basket Adjustments to Purchase Orders
- Running the R45750 Program as a Batch Process
- Applying Basket Adjustments when Releasing Order Quantities
- Working With Free Goods in Basket Adjustments
- Working with Enhanced Baskets for Procurement
- Applying Basket-Level Pricing to Receipts
- Understanding Order-Level Adjustments for Procurement (Release 9.2 Update)
- Report Output for Order Adjustments for Purchase Orders
- Defining Order-Level Adjustment for Procurement
- Applying Order-Level Adjustments to Purchase Orders
- How the System Applies Order Adjustments to Purchase Orders
- Considerations for Order Pricing for Purchase Orders
- Applying Order-Level Adjustments to Purchase Orders
- Running the R45750 Program as a Batch Process
- Applying Order Adjustments When Releasing Order Quantities
- Working With Free Goods in Order Adjustments
- Understanding Volume-Level Adjustments for Procurement (Release 9.2 Update)
- Defining Volume-Level Adjustments for Procurement
- Applying Volume-Level Adjustments to Purchase Orders
- Reapplying Volume-Level Adjustments to Purchase Orders
- Using Volume Incentive Inquiry for Procurement
- Forms Used to Work with Volume Incentive Inquiry
- Running the Volume Incentive Deal History Register for Procurement (R45200) Report
- Repricing Purchase Order Lines and Receipt Lines
12 Using Promotion IDs
- Understanding Promotion IDs
- Setting Up Promotion Status
- Entering and Updating Promotion Information
- Associating Promotions
13 Appendix A - Delivered Workflow for JD Edwards EnterpriseOne Advanced Pricing
14 Appendix B - Delivered User Defined Objects for Advanced Pricing (Release 9.2 Update)
15 Glossary
- Accumulate at Tier
- Adjustment Control Code
- Adjustment Level
- Adjustment Name
- BC (basis code)
- Beneficiary Address
- Beneficiary Tier
- Customer Group, Cust Price Group (customer price group)
- Customer Number
- Expired Date
- Factor Value Numeric
- From Level
- FV UM (factor value unit of measure)
- Item Number
- Item Group Item Price Group or Price Group
- Level Break Type
- Order Detail Group
- Preference Type, Preference Hierarchy
- Price List Group
- Promotion Display Control
- Promotion ID
- Promotion Status
- Rebate Beneficiary
- Seq No (sequence number)
- Subledger in G/L (subledger in general ledger)
- Supplier Rebate Type
- Threshold UM (threshold unit of measure)