Repricing for Procurement

After pricing has occurred on a purchase order or receipt, you can change the price adjustment detail or purchase price and then include the most recent changes on a batch of purchase order or receipt records. You set a processing option on the Reprice Procurement / Receipts program (R45620) to indicate whether the system should process purchase order records from the Purchase Order Detail File table (F4311), receipt records from the Purchase Order Receiver File table (F43121), or both.

See "Repricing Purchase Orders and Receipts" in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.

Basket Repricing for Purchase Orders (Release 9.2 Update)

You can apply basket-level adjustments to purchase orders. See Working with Repricing for Procurement (Release 9.2 Update) in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.

Volume-Level Repricing for Purchase Orders (Release 9.2 Update)

You can apply volume-level adjustments to purchase orders. See Understanding Volume-Level Adjustments for Procurement in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.

Volume-Based Buying Recommendations for Purchase Order (Release 9.2 Update)

You can apply volume-based buying recommendations to purchase orders. See Working with Volume-Based Buying Recommendations in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.