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E1: 45: Basket and Order Level Adjustments in Sales FAQ (P4070/P4071/P4072/R42750) (Doc ID 2374319.1)

Last updated on APRIL 10, 2019

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Purpose

This document addresses frequently asked questions regarding basket and order level adjustments in sales order entry and sales order processing.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  How does the system determine the Unit of Measure (UOM) on the new line created from an order level discount that is based on amount, not quantity or weight?
 Question 2: Does the R42750 support any Advanced Preferences functionality?
 Question 3:  The Sales Order Entry (P4210) program processing options allow the ability to do both auto order repricing (R42750) as well as the Inventory Commitment (R42997) in subsystem mode.  What is the recommendation regarding activating both processes?
 Question 4:  How does R42750 work when both a basket and order reprice adjustments are used on the same order, and both are set up to use basis code 2, % of Current Net Price?
 Question 5:  What does the Cancel Reprice form exit in P4210 do? Sometimes I see it and sometimes it is not there.
 Question 6: When and how is the Field ORP (Order Reprice Indicator) updated in the F4211 table?
 Question 7: A customer requires that the adjustment use the extended price, not the unit price, to calculate the discount. How can this be done?
 Question 8: Customer is using Basic Preference Type 14 (Price Adjustment Schedule) and has an Enhanced Basket Adjustment in the schedule that is on the preference.  When running the Basket/Order Reprice (R42750) over an order where the Adjustment schedule in the SO Detail (F4211) is different than the Adjustment Schedule in the SO header (F4201) per the preference the Enhanced Basket is not applied, why?
 Question 9: How does the system determine the Item Number (UITM) for the added order level adjustment line?
 Question 10: When auto repricing (via R42750) for Basket adjustments where the adjustment is only free goods, when the Preserve Free Goods processing option is set to '1',  no free goods are offered. Why not?
 Question 11: When we run the R42750 to create new Freight lines, and set the processing option Default tab, Opt 1. Override Next Status to, for example 580, why is it that only the new lines are at that status, but the existing order lines are not similarly updated?
 Question 12: Why does the kit parent line get split when the Basket Reprice (R42750) is run against a kit with a quantity on backorder?
 Question 13: What fields are getting updated in Sales Order Detail (F4211) from the Basket and Order Reprice (R42750)?
References

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