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

Last updated on JUNE 10, 2021

Applies to:

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

Purpose

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

Questions and Answers

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In this Document
Purpose
Questions and Answers
 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?
References

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