Basket-Level Adjustments for Sales Orders

Basket repricing enables you to modify the price for items based on a basket repricing group. The system searches the detail lines of a sales order to determine whether the items are in a basket repricing group. When it finds items that belong to the group, it updates the order line with the new price.

You reprice sales orders:

• Through a batch program after order entry.

  The system bases new prices on the price in the original sales order detail line. It performs basket repricing first and then order repricing.

• Interactively during order entry by choosing the appropriate option from Sales Order Entry Detail (P4210).

  The batch program performs basket repricing first and then order repricing.

• Automatically at order entry when you set the Auto Order Repricing processing option on the Process tab of the Sales Order Entry Detail program.

When you enter an order for items included in the basket repricing group, the system applies the item base price with adjustments. To use the reprice adjustment, select the appropriate function to reprice the order. Changes to the base price reflect the repricing adjustment.

You can also indicate whether the adjustment is an enhanced basket adjustment by selecting the appropriate option. If you specify an enhanced basket adjustment, the system provides you with the Adjustment Per Basket Item form, where you can enter the exception adjustment details. Otherwise, the system applies standard basket repricing.