Manual updating for “Customer_Item_Net_Price” or "Customer Net Price" field in sales order form
(Doc ID 1199906.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle Order Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
When a business have a need of updating the "Customer_Item_Net_Price" field at the OM order line level.
But it is not allowed for updating this field from the Order from.
User wants to clarify the following questions?
Customer Business requirement:
. Wanted to update this field.
. using EDI Purchase order inbound process which creates orders via EDI POI 850 transaction interface.
As a result of this, they are populating the Customer_Item_Net_Price with customer's PO price from the PO EDI message.
. But in the future, if we get the purchase order price change request,
we need to update the Customer_Item_Net_Price because customer requests to have a different price.
Can you please let me know what would be the implication if we change this field from backend (e.g. using update SQL)?
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