Using JD Edwards EnterpriseOne Advanced Pricing and Blend Management

If you use the JD Edwards Blend Management system, you can use the Reprice Procurement/Receipts program (R45620) to change the base prices on receipts. For example, you might make changes to a contract in the JD Edwards Grower Management system and apply those prices to all receipts that correspond to the contract. You might also add additional charges, such as hauling charges to an adjustment and apply those prices to all receipts.

You can run the Reprice Procurement/Receipts program (R45620) from the Contracts Detail program (P43C11). If purchase orders exist that correspond to the contract, you can click Reprice PO/Receipts on the Contract - Harvest form to run the Reprice Procurement/Receipts program.

You determine which version of the Reprice Procurement/Receipts program runs by setting the Reprice Purchase Orders/Receipts Batch (R45620) processing option on the Versions tab of the Search for Contracts program (P43C00). If you choose XJDE0001, only corresponding receipts are repriced. If you choose XJDE0002, only corresponding purchase orders are repriced. If you choose XJDE0003, corresponding purchase orders and receipts are repriced. If you must create a version of this program to suit your business needs, it is recommended that you copy only one of these versions.

See Managing Grower Contracts in the JD Edwards EnterpriseOne Applications Grower Pricing and Payments Implementation Guide.