Understanding Repricing
You can set up adjustments to reprice sales orders. You reprice sales orders to:
Allow additional discounts or markups on groups of items.
Give different pricing to special items or customers.
Give global discounts based on the total quantity, weight, or amount of items within a product family.
You set up repricing based on the amount of the order, weight of the items, or total quantity of all items in an order. In the definition for each adjustment, you must specify whether to use the adjustment for basket or order repricing.
You reprice the order using these methods:
Reprice after inquiring on an order.
Reprice at basket or order level.
Reprice automatically.
You can repeatedly reprice an order line. You must set the reprice processing options in the Order and Basket Level Pricing program (R42750) to enable order detail lines to be repeatedly repriced. You define the version of the R42750 program that the system uses in the processing options of the P4210 program.
The Re-Price From Scratch processing option enables the system to delete all existing price adjustments before reapplying price adjustments for each sales order detail line. If you set this processing option to 1, the system deletes all order and basket level adjustments before the system reprices the lines. If you leave this processing option blank, the system does not remove the basket and order level adjustments and may duplicate price adjustments on the detail line. If you set the Re-Price From Scratch processing option to 1, you must also set the Repeat Reprice processing option to 1. Setting these processing options ensures that the system can reprice a detail line multiple times and deletes all adjustments each time before reapplying pricing.