Running the R45750 Program as a Batch Process

You can apply order adjustments to purchase orders by running a batch process.

Prerequisites

Before you apply order adjustments to purchase orders using the batch process:

• Verify that an adjustment schedule is associated with the order header in the F4301 table.

• Verify that the processing options and data selection are set up to process the records.

To run the R45750 program:

1. Select Basket / Order Level Pricing for Purchase Orders from the Periodic Processing (G43A1822) menu.

   The system runs version XJDE0001 when you select this option. The XJDE0001 version is set up to apply order adjustments to purchase orders only.

2. Set up data selection and processing options.

3. Click Submit.