processSalesPriceAdjustment

The processSalesPriceAdjustment operation is an inbound transaction operation that enables consumers to process sales price adjustment information within the JD Edwards EnterpriseOne system.

The consumer can add this information to the JD Edwards EnterpriseOne Sales Order Management system:

• Price adjustment definition records.

• Price adjustment detail records.

• Price adjustment schedule records.

Consumers are also able to modify existing price adjustment detail records, provided that values for the adjustment name and adjustment ID are passed in.

If the system encounters errors while processing transactions using this operation, error messages are generated and returned to the consumer.

Be aware that this operation updates only the pricing setup records in the JD Edwards EnterpriseOne system. Existing sales orders are not updated with pricing details that are entered into the system using this operation. To reprice existing sales orders using the updated pricing information, you must process the Sales Order Batch Price/Cost Update program (R42950).

See "Updating Prices for a Customer" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

Note: To add a price adjustment detail record, you must include a unit of measure (UoM). If you do not include a unit of measure, the system returns a hard error to the consumer. If currency processing is turned on, you must include a currency code. If no currency code is passed in, and currency processing is enabled, the system returns a hard error to the consumer.If no dates are passed in, the system uses the system date as the effective date, and an expiration date that is generated by business function B4000630.