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E1: 45: Case Study - Price Adjustments for Transfer Orders Based on the Supply Branch (Doc ID 2241816.1)

Last updated on NOVEMBER 07, 2022

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 and later
Information in this document applies to any platform.


On Sales Transfer Orders, the ‘From’ Branch is the Branch supplying the inventory to the ‘To’ Branch (the customer). In some cases there could be multiple Supply Branches that could supply the same item, but each Supply Branch has their own price list they wish to use. In such a case the Supply Branch has the following concerns:

  1. They do not want to use the Sales Order Entry (P4210) Process Tab Option #10 (Cost or Base Price Markup) to determine the price for supplying the product. Instead they want to apply advanced pricing price adjustments to default their price specific price on the sales order.
  2. Each Branch needs/wants the price adjustments to be selected by the Supply Branch Plant rather than by the ‘To’ Branch Plant (Customer) Address.




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In this Document
 Transfer Order Entry (P4210)
 Summary and Conclusions

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