Price Override Reason for B2B Orders (G08)

Purpose: Use this screen to define the price override reason code the system assigns to each order detail line on a business to business order.

Code field: Enter the price override reason code you wish the system to assign to each order detail line on a business to business order.

If the system assigns a price override reason code to each order detail line on a business to business order, the system does not reprice the order line when the business to business order is processed through the batch edit function. Instead, the order detail line keeps the price that was entered in business to business order entry.

You can view the price override reason code the system assigns to each order detail line in order maintenance and standard order inquiry.

If you manually assign a price override reason code to a business to business order detail line, the system uses this price override reason code and does not default the code defined in the Price Override Reason for B2B Orders system control value.

Leave this field blank if you do not want the system to assign a price override reason code to each order detail line on a business to business order.

If the system does not assign a price override reason code to each order detail line on a business to business order, the system may reprice the order line when the business to business order is processed through the batch edit program.

If you manually assign a price override reason code to a business to business order detail line, the system will not reprice the order line when the business to business order is processed through the batch edit program.

For more information:

• Establishing Price Override Reason Codes (WPOR).

• Working with Business to Business Order Entry Overrides