Repricing

You can use the JD Edwards EnterpriseOne Advanced Pricing system to integrate procurement tasks with the JD Edwards EnterpriseOne Grower Pricing and Payments system. When you create a weigh tag operation in the JD Edwards Grower Management system, the system creates purchase orders. The purchase orders link information from the JD Edwards Grower Management and JD Edwards Grower Pricing and Payments systems and can have procurement adjustments that affect pricing. Likewise, when the weigh tag operation closes, the system creates purchase order receipts. The receipts link information from the JD Edwards EnterpriseOne Grower Management and JD Edwards EnterpriseOne Grower Pricing and Payments systems and can have receipt adjustments that affect pricing.

The system determines a price when it creates receipts using the information in a harvest record. When changes to the harvest occur, the grower harvest record is updated, which ensures the most up-to-date pricing information for receipts. The system searches for the following pricing information in the JD Edwards Grower Pricing and Payments system:

  • Price override.

  • Minimum or maximum price adjustment.

  • Price level.

  • Purchasing unit of measure.

  • Pricing group.

You can create adjustments to apply a penalty or award a bonus on the price of a shipment of crops. The system can search for additional information—for example, information in the Variety, District, Target Quality, Current Quality, and Region fields. You can set up order detail groups using values from the contract harvest record, and the system resolves the adjustments when the values match. However, the price on the receipt is based on the original order quantity on the purchase order. Any adjustments that you manually change or add on the Price History form for the purchase order remain on the receipt record.

When you reprice receipts, you have the option to recost the harvest cost-component for your blend lots. You can set a processing option in the Reprice Procurement/Receipts program (R45620) to recost the harvest cost-component when you reprice your receipts, or you can run the Recost Blend Lots Batch program (R31B30) as a separate step. See "Applying Harvest Cost-Component Changes to Blend Lots" in the JD Edwards EnterpriseOne Applications Blend Management Implementation Guide.

Note: The adjustment schedules that you attach to the contract harvest override the schedules on the Supplier Master for purchase orders and receipts.