Using JD Edwards EnterpriseOne Advanced Pricing and Procurement
When you attach an override price group to an adjustment definition, the override price group becomes the only price group that you can use for that price adjustment. You can define prices for how you place items or suppliers into groups:
For items, use the category codes in item/branch information.
For purchase orders, use certain purchase-order detail fields.
For suppliers, use category codes in the supplier master.
Advanced Pricing for purchase orders does support complex item and supplier groups; complex groups are not supported for the base price.
You specify the categories to use by defining override search groups. You can use one category or as many as four. After you define the override price group, attach it to an adjustment definition.
When the system uses the adjustment definition, it searches the item or supplier records for category codes that match the override group. If the system finds a match, it uses the adjustment definition that is defined for that category code. The search is only on category codes.
When you enter purchase orders, most of the detail information comes from system defaults, supplier master information, supplier instructions, and items. Using these fields to group suppliers is another method of defining pricing for a specific group.
You can also create an order detail group to adjust the price on receipts when you manually enter receipts. To reprice amounts at receipt entry, you must first set the Price at Receipt processing option on the Process tab of Enter Receipts by Purchase Order program (P4312). When you enter receipts using the Enter Receipts by PO program (P4312), the system adjusts the price on the receipt based on the order detail group.