Running Order Completion/Repricing
The Order Completion/Repricing process (OM_BACKGRND) completes processing for orders that are entered by these methods and enables you to access the orders from the Order Entry Form component:
EDI/XML messages.
Buying agreement releases.
Replacement orders that are created from RMAs.
The Order Completion/Repricing process:
Adds the default order schedule based on information at the order line level.
Applies the buying agreement, sold to customer, ship to customer, bill to customer, and order group defaults to the header, lines, and schedules.
Performs order pricing and tax defaults and calculations.
Processes deliveries, freight calculation (internal and external), and weight and volume pricing.
The Order Completion/Repricing process is made up of these programs:
Field or Control |
Description |
|---|---|
OM_BACKGRND |
Calls all of the sub application engine programs to perform the processing. |
OM_PRICER & OM_GIVEAWAY |
Perform pricing or repricing. |
OM_BACKGRND3 |
Performs tax calculations. |
OM_LOAD_PRC |
Performs weight and volume pricing. |
OM_DEL_FRT |
Performs delivery and freight processing. |
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
RUN_OM_BACKGRND |
Process orders that are entered by EDI/XML, Buying Agreement Releases, and replacement orders that are created by RMAs. The process also updates the pricing for all open sales order lines and schedules that are not price protected, that is, the Price Protected option is deselected. The process recalculates prices based on changes that are made to orders and changes or additions to price rules. |
|
|
Order Repricing |
RUN_OM_REPRICE |
Updates the pricing for all open sales order lines and schedules that are not price protected, that is, the Price Protected option is deselected. The process recalculates prices based on changes that are made to orders and changes or additions to price rules. |