Unit Cost Update Of Customer Order's Generated POs (Doc ID 3068837.1)

Last updated on JANUARY 24, 2025

Applies to:

Goal

Unit cost update of customer order's generated POs

Currently generating costumer orders using the REST API https://XXX/MerchIntegrations/services/customerOrders/fulfillmentOrder/create from a supplier to a store. This customer order is currently generating a Purchase Order of type CO for that supplier.
For this case it is necessary to override the default unit cost (inherited from item/supplier/country) of the items.
Since the purchase order is of type CO, we are not allowed to update the purchase order details because the system does not allow update for these order types.

Is there a way to update the unit cost of these kind of PO’s? either on creation, receiving of using receipt adjustments?


Steps:

1) Create a customer order from a supplier to a store
2) try to update the unit cost of the PO using the service:
3) Verify error:
{
  "status": "ERROR",
  "message": "Invalid order type passed to function %s1. Check that order type is ARB (Automatic Replenishment of Basic Goods), BRB (Buyer Replenishment of Basic ) or N/B (Non-Basic).",
  "businessError": [
  "Invalid order type passed to function %s1. Check that order type is ARB (Automatic Replenishment of Basic Goods), BRB (Buyer Replenishment of Basic ) or N/B (Non-Basic)."
  ]
}
 

Solution

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