WS: 42: FAQ Pricing in Sales Order Management (Doc ID 1551561.1)

Last updated on FEBRUARY 28, 2023

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

To document the frequently asked questions about base and standard pricing in sales order management

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In this Document

Purpose

Question 1: How to add a penalty charge to a sales order.

Question 2: In standard pricing is there a way to round the price to the nearest whole dollar?

Question 3: How do you set up a contract price using Standard Pricing?

Question 4: Is there a report which displays all active pricing by price rules /customers and items for standard pricing? Advanced Pricing by schedules/ groups customers and items?

Question 5: How does the system process base price file (F4106) records based on the effective and expiry dates?

Question 1: If you maintain an item's price in USD and create a sales order to a CAD Customer from a CAD Branch, will the system retrieve and convert the USD Price?

Question 1: Are payment terms calculated on the gross or net price?

Question 2: You are going to change the pricing UOM (unit of measure) for a number of items by using a World Writer to update the Item Master & Base Price files.

Question 3: Can you override the base price that defaults into a sales order? How can you tell if the price (UPRC) is overridden?

Question 4: How can the Sales Price be Based on the Invoice Date Before Order is Invoiced?

Question 5: What information is stored in the F4094 Item/Customer Key ID Master file?

Question 6: Why does a manual price override prevent items from being repriced?

Question 7: Does the Check Price and Availability (P47021) work properly with kit parent items having a kit cost method of 4.

Question 8: Is there any audit functionality for pricing?

Question 9: What are the ramifications of changing the decimal places for the Unit Price field?

Question 10: How and when does the system update the price on a sales order line as it pertains to a particular lot number?

Question 11: Is there a way to prevent an item from being entered on sales orders when there is no base price set up for the item?

Question 12: When Advanced Pricing is NOT turned on in Pricing Constants and only using base pricing, is the F4074 Pricing History file written?

Question 13: Does the Update Sales Price/Cost (P42950) generate a report when it is run?

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