Understanding Repricing for Sales Orders

You can set up adjustments to reprice sales orders. You reprice sales orders for these reasons:

  • To allow additional discounts or markups on groups of items.

  • To give different pricing to special items or customers.

  • To give global discounts based on the total quantity, weight, or amount of items within a product family.

You set up repricing based on the amount of the order, weight of the items, or the total quantity of all items in an order. In the definition for each adjustment, you must specify whether you want to use the adjustment for basket or order repricing. You can repeatedly reprice an order line. You must set a reprice processing option in the reprice program you use to enable order detail lines to be repeatedly repriced.

See also: Working with Repricing for Procurement (Release 9.2 Update) for information about basket adjustments for purchase orders and purchase order receipts.