My Oracle Support Banner

E1: 43: Fetch Unit Price According To Order Quantity By Item From Supplier Catalog (P4310) (Doc ID 1903844.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


 Requesting the ability to fetch unit price from the Supplier Catalog (P41061) by order quantity instead of Line basis.

For example, in Supplier Catalog, the quantity break set up as following two lines:
Supplier=333      Item=A   Quantity Break=blank    Unit price=10
Supplier=333     Item=A   Quantity Break=100      Unit Price=8

When entering a new purchase order for Supplier 333:
line 1: Item=A       Order Quantity= 70
line 2: Item=A       Order Quantity= 60

The P4310 will take the whole order quantity (70+60=130 by item) into consideration and then fetch unit price 8 for each line.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.