Working with Enhanced Baskets for Procurement

Enhanced baskets enable you to:

Set up a basket master so that you can apply multiple adjustments to a basket of goods.
Set up accumulation rules to specify which items are included in the calculation for eligibility for adjusted costs.
Set up pricing rules to specify whether to apply to an item the standard adjustment, an exception adjustment, or no adjustment.

To use enhanced baskets for purchase orders, enter 1 (Procurement) in the Target Application field and select the Enable Basket Master option in the Price Adjustment Definition form of the Price Adjustment Definition program (P4071). You then:

Add item groups to adjustment definitions that include the price adjustment definition.
Set up basket master records for the adjustment/item price group combinations.

See Working with the Basket Master for additional setup information.

When you apply basket adjustments to purchase orders and the adjustment schedule includes items in an enhanced basket, the system accumulates quantities or amounts based on the accumulation rule in the basket master, and adjusts costs based on the pricing rule in the basket master.