Running the R45750 Program as a Batch Process

You can apply basket adjustments to purchase orders by running a batch process. You also run the R45750 program as a batch process to apply basket adjustments to receipts.

Prerequisites

Before you apply basket adjustments to purchase orders or receipts using the batch process:

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

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

To run the R45750 program:

1. Select one of these options from the Periodic Processing (G43A1822) menu:

   • Basket Level Pricing for Purchase Orders

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

   • Basket Level Pricing for Receipts

     The system runs version XJDE0002 when you select this option. The XJDE0002 version is set up to apply basket adjustments to receipts only.

   Note: You can run version XJDE0003 to process both purchase orders and receipts, but that option does not appear on a menu.

2. Set up data selection and processing options.

3. Click Submit.