Propose Changes to Cost Changes

When a cost change is Approved and has not been extracted to MFCS (Status Extracted), a supplier or retailer can make changes to it:

1. From the side menu, choose Cost Changes Management.
2. In the Cost Changes Management screen, select the Cost Change which requires changes.
3. In the Create or Edit Cost Change screen, click Edit.
4. Perform the necessary updates. The following actions are supported:
   • Amend the effective date, description, and reason code.
   • Add or remove items.
   • Update the Cost or Recalculate Order flag.
5. Click Submit. Depending on the user permissions, the cost change status can remain Approved or change to Changes Proposed status to then be approved.