E1: 43: Supplier Price Catalog and Purchase Order Generator FAQ (P41061 / P43011) (Doc ID 965188.1)

Last updated on APRIL 05, 2024

Applies to:

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

To clarify questions around the Supplier Price Catalog works with the Purchase Order Generator.

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In this Document

Purpose

Question 1 - How are supplier catalog prices entered and retrieved?

Question 2 - How can items entered be reviewed?

Question 3 - Does the supplier catalog sort lowest price per vendor in the order generator?

Question 4 - Where does the system pick up the pricing structure for Work with Stocked Item Reorder Point (P43011)?

Question 5 - Are the price level codes in item master applied to the order generator?

Question 6 - Is it possible to generate a workflow message when changing a supplier price?

Question 7 - In the P41061WB the visual assists for the Catalog Field CATN calls UDC 40/CN which is not displayed by supplier number. Is there a way to get the UDC 40/CN to display by supplier number?

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