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Procurement Advanced Pricing Adjustment Based On Zone (Doc ID 2735719.1)

Last updated on DECEMBER 11, 2020

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.


Using the Order Detail Group functionality (P4092) for procurement, the form offers the "Zone Number" in the first column. The procurement adjustment detail record P4072 can be configured to use this value too, but when raising the order in P4310, the Zone Number is not present in the grid for either automatic or manual entry. As a result, the adjustment is not applied.

  1. Add a procurement Order Detail Group using the P4092; populate the "Zone Number" field with value 1. Save the record.
  2. Specify this Order Detail Group in the adjustment header (P4071) and then create the detail record (P4072). Create a schedule, link the adjustment and attach the schedule to a Supplier. 
  3. Raise a purchase order, and note that there is no field in the grid where the Zone Number can be specified. The Additional Info 1 and 2 row exits also have no field for the the Zone Number. When the exit to Price History is taken, the schedule is shown but the adjustment is not shown because it cannot be applied. 




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