This recipe provides details of the base price updates and how to run the Base/Price Maintenance - Batch program.
1. Go to EnterpriseOne Menus | Logistics Management | Order Management | Sales Order Management | Periodic Sales Order Management Processing | Price Management, and then click on Batch Base Price Revisions.
2. Select the XJDE0001 version and then click on Copy to add a new version. Then select the new version. Go to Data Selection and enter the 2nd item Number in the Data Selection.
3. Enter the Price Adjustments Type on the Adjustments tabbed page.
4. Enter the amount that should be used to add, multiply, or override, based on the Price Adjustment Type. For example, if you entered an adjustment type code of amount (A), enter 10 to increase the price by 10 or, -10 to decrease the price by 10. If you entered an adjustment...