Considerations

You assign adjustment schedules to suppliers so the system can calculate prices. In the adjustment schedule, you specify the sequence that the system applies the adjustment definitions to purchase order prices. You assign an adjustment schedule to a supplier using the Supplier Master Revision form. When you enter a purchase order, the system copies the schedule to the supplier address into the order header. In addition, you can override the schedule from the Supplier Master by attaching an adjustment schedule to a purchasing contract in the JD Edwards Grower Pricing and Payments system.

Note: If you use JD Edwards EnterpriseOne Advanced Pricing and Procurement, you can assign only one adjustment schedule to each supplier. The system does not enable all of the JD Edwards EnterpriseOne Advanced Pricing functionality for use with Procurement. For example, on the Price Adjustment Definition, the system allows only the Line Level Adjustment option for the Procurement or Receipt target applications.