F4072ValidatePriceAdjustment

F4072 Validate Price Adjustment

Minor Business Rule

Object Name: B4504570

Parent DLL: CDIST

Location: Client/Server

Language: C

Data Structure

D4504570 - F4072 Validate Price Adjustment

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
szErrorMessageID	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMsg	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
jdDateEffective	EFTJ	JDEDATE	OPT	NONE
The date when a transaction, contract, obligation, preference, or policy rule becomes effective.
jdDateExpired	EXDJ	JDEDATE	OPT	NONE
The date on which a transaction, text message, agreement, obligation, or preference has expired or been completed.
szCurrencyCodeFrom	CRCD	char	OPT	NONE
A code that identifies the currency of a transaction.
cPOProcessingMode	MODE	char	OPT	NONE
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.
cCurrencyConverYNAR	CRYR	char	OPT	NONE
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are: N Do not use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear on forms. The system supplies a value of N if you do not enter a value. Y Activate multi-currency accounting and use multipliers to convert currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. Z Activate multi-currency accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.
szPriceAdjustmentType	AST	char	OPT	NONE
A user defined code (system 40, type TY) that identifies an adjustment definition. You define adjustments on Price Adjustment Names. For Agreement Penalty Schedules Add a definition for each of the four types of penalties: Minimum quantity Maximum quantity Under commitment Over commitment
szUnitOfMeasureAsInput	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
mnFromLevel	DMNQ	MATH_NUMERIC	OPT	NONE
A number that specifies the value at which the system will apply an adjustment or preference. The value can be a quantity, weight, or amount, depending on how you have defined level breaks. For nonsliding rate adjustments, the system will apply adjustments when the value equals the level break. For example, if the value is a quantity of 10, then the system will apply the adjustment when a quantity of 10 or greater is ordered. For sliding rate adjustments, the system will not apply the adjustment until a value greater than the level break is ordered. For example, if the value is a quantity of 10, then the system will apply the adjustment when a quantity of 11 or greater is ordered.
cBasisCode	BSCD	char	OPT	NONE
A code that specifies how the system uses the factor value to calculate the adjustment or penalty schedule. The Basis Code field works with the Factor Value field. Valid values are: 1 Multiply the base price by the factor value. The adjusted price is a percentage of the base price. 2 Multiply the current net price by the factor value. The adjusted price is a percentage of the current net price. 3 Multiply the item cost by the factor value. The adjusted price is a percentage of the item cost. You cannot use this basis code for a basket-level or order-level adjustment. 4 Add the factor value to the item cost. You cannot use this basis code for a basket-level or order-level adjustment. Note: If you use basis code 3 or 4, specify the item cost that you want to use in the calculation in the Cost Method field (LEDG) in the detail area of the Price Adjustment Detail form. 5 Adjust the price by the factor value. If the value is positive, it increases the price by that amount; if the value is negative, it decreases the price by that amount. 6 Use the adjustment amount from the variable table. You specify the variable table in the Factor Value field. 7 Use a formula to calculate the adjustment. You specify the name of the formula in the Factor Value field. 8 Use a custom, user-defined program to calculate the adjustment. You specify the program ID in the Object Library field. Note: If you define an adjustment that uses a custom program, the program must be one that you developed for this purpose and are prepared to support. J.D. Edwards is not responsible for providing custom programs or for supporting programs that you have developed. 9 Calculate the adjustment so that the resulting unit price has a gross profit margin equal to the factor value. You cannot use this basis code for a basket-level or order-level adjustment, or for a sliding rate adjustment. For Agreement Penalty Schedules, enter 5 for all penalty schedules.
mnFactorValue	FVTR	MATH_NUMERIC	OPT	NONE
A code that indicates how the system adjusts an order line. The value in this field works in conjunction with the Basis field (BSCD). How you define the Basis field determines whether you enter a number or a code in this field. For WorldSoftware , if your basis code is 1-5 Enter a positive number for markups, for example, 10. Enter a negative number for discounts, for example, 10-. 6 You want to base the adjustment on a variable table. Enter the code that identifies the variable table. 7 You want to use a formula to calculate the price. Enter the code that identifies the formula. 8 You want to calculate the adjustment using a custom program. Enter the program ID. For Agreement Penalty Schedules: Because the basis code for penalties is 5,enter a number as the factor value. Most agreement penalties are for a currency amount. The system multiplies the factor you enter by each unit of measure to calculate the penalty. For OneWorld, if your BasisCode is 1-5 Enter a positive number for markups, for example, 10. Enter a negative number for discounts, for example, 10-. 6 You want to base the adjustment on a variable table. Enter the code that identifies the variable table in the Formula Name column. 7 You want to use a formula to calculate the price. Enter the code that identifies the formula in the Formula Name column. 8 You want to calculate the adjustment using a custom program. Enter the program ID in the Formula Name column.
szCostMethod	LEDG	char	OPT	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
szPriceVariableTable	VBT	char	OPT	NONE
A user defined code (system 40, type VT) that identifies a price variable table. This name cannot contain imbedded special characters such as a dash (-), an asterisk (*), and so forth because the system would interpret them as arithmetic symbols if you included the variable table name in a price formula.
szPriceFormulaName	FRMN	char	OPT	NONE
A user defined code (system 40, type FM) that identifies a price formula. All price formulas are stored in the Price Formula table (F4076).
szObjectLibrary	OBJL	char	OPT	NONE
The name of the object. Objects can be libraries, source members, job queues, print queues, and files. Consult your IBM documentation for a full explanation of objects.
szGroupCustomerPriceGp	CPGP	char	OPT	NONE
A user defined code (40/PC) that identifies a customer group. You can group customers with similar characteristics, such as comparable pricing.
szCustGrpCodeKey01	GPK1	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey02	GPK2	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey03	GPK3	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey04	GPK4	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey05	GPK5	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey06	GPK6	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey07	GPK7	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey08	GPK8	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey09	GPK9	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustGrpCodeKey10	GPK10	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szCustomerGroup01	CGP1	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup02	CGP2	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup03	CGP3	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup04	CGP4	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup05	CGP5	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup06	CGP6	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup07	CGP7	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup08	CGP8	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup09	CGP9	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szCustomerGroup10	CGP10	char	OPT	NONE
A code that indicates the customer price group. The system uses the customer price group when assigning a single price to a group of associated customers.
szItemPriceGroup	PRGR	char	OPT	NONE
A user defined code (system 40/type PI) that identifies an inventory price group for an item. Inventory price groups have unique pricing structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item takes on the same pricing structure defined for the inventory price group. You must assign an inventory price group to the supplier or customer, as well as to the item, for the system to interactively calculate discounts and markups on sales orders and purchase orders.
szItemGrpCodeKey01	GPK1	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey02	GPK2	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey03	GPK3	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey04	GPK4	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey05	GPK5	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey06	GPK6	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey07	GPK7	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey08	GPK8	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey09	GPK9	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGrpCodeKey10	GPK10	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szItemGroup01	IGP1	char	OPT	NONE
A user defined category code from the Item Branch File (F4102) used for forming an item price group. The pricing system uses the item price group for assigning a single price to a group of associated items.
szItemGroup02	IGP2	char	OPT	NONE
A user defined category code from the Item Branch File (F4102) used for forming an item price group. The pricing system uses the item price group for assigning a single price to a group of associated items.
szItemGroup03	IGP3	char	OPT	NONE
A user defined category code from the Item Branch File (F4102) used for forming an item price group. The pricing system uses the item price group for assigning a single price to a group of associated items.
szItemGroup04	IGP4	char	OPT	NONE
A user defined category code from the Item Branch File (F4102) used for forming an item price group. The pricing system uses the item price group for assigning a single price to a group of associated items.
szItemGroup05	IGP5	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szItemGroup06	IGP6	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szItemGroup07	IGP7	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szItemGroup08	IGP8	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szItemGroup09	IGP9	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szItemGroup10	IGP10	char	OPT	NONE
A code that indicates the item price group. The system uses the item price group when assigning a single price to a group of associated items.
szSalesDetailGroup	SDGR	char	OPT	NONE
A user defined code (40/SD) that identifies a sales order detail group. You use sales order detail groups to create pricing that is based on a field in the Sales Order Detail file (F4211).
szDetailGrpCodeKey1	GPK1	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey2	GPK2	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey3	GPK3	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey4	GPK4	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey5	GPK5	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey6	GPK6	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey7	GPK7	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
szDetailGrpCodeKey8	GPK8	char	OPT	NONE
A value that specifies which of the ten database field names define a pricing group. This field is used in the Group Code Key Definition Table (F4092).
mnDetailGrpDataType1	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.
mnDetailGrpDataType2	MATH02	MATH_NUMERIC	OPT	NONE
- - - Good Performance High Value.
mnDetailGrpDataType3	MATH03	MATH_NUMERIC	OPT	NONE
- - - Bad Performance Low Value.
mnDetailGrpDataType4	MATH04	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnDetailGrpDataType5	MATH05	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnDetailGrpDataType6	MATH06	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnDetailGrpDataType7	MATH07	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnDetailGrpDataType8	MATH08	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
szAlphaDetailGrp1	GS3A	char	OPT	NONE

szAlphaDetailGrp2	GS3B	char	OPT	NONE

szAlphaDetailGrp3	GS3C	char	OPT	NONE

szAlphaDetailGrp4	GS3D	char	OPT	NONE

szAlphaDetailGrp5	GS3E	char	OPT	NONE

szAlphaDetailGrp6	GS3F	char	OPT	NONE

szAlphaDetailGrp7	GS3G	char	OPT	NONE

szAlphaDetailGrp8	GS3H	char	OPT	NONE

cCharDetailGrp1	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cCharDetailGrp2	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cCharDetailGrp3	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cCharDetailGrp4	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cCharDetailGrp5	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cCharDetailGrp6	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cCharDetailGrp7	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cCharDetailGrp8	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
mnNumericDetailGrp1	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.
mnNumericDetailGrp2	MATH02	MATH_NUMERIC	OPT	NONE
- - - Good Performance High Value.
mnNumericDetailGrp3	MATH03	MATH_NUMERIC	OPT	NONE
- - - Bad Performance Low Value.
mnNumericDetailGrp4	MATH04	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnNumericDetailGrp5	MATH05	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnNumericDetailGrp6	MATH06	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnNumericDetailGrp7	MATH07	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
mnNumericDetailGrp8	MATH08	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
szRoundingRuleName	RULENAME	char	OPT	NONE
The name of the set of instructions that characterize a specific rounding rule requirement.
szFactorValueUM	FVUM	char	OPT	NONE
A user defined code (00/UM) that specifies the unit of measure associated with the factor value for an advanced price adjustment. This value is valid for adjustments that represent a whole monetary unit only. For example, you can define a level break of 10 DZ and an adjustment will award a discount of 1 USD per EA.
cPricePartialQtyFlag	PARTFG	char	OPT	NONE
An option that indicates whether the system awards discounts to partial values (quantities, weights, or amounts). For example, if a certain discount is to be awarded for quantities of two dozen and greater, selecting this option allows the system to award the adjustment to two dozen, 24 each, or any quantity that is greater. If you leave this option blank, then the system does not award the discount to partial quantities. For example, when a customer orders 30 each, then only 24 each are discounted. Valid values are: Blank The system does not allow partial values. 1 The system allows partial values. This is the default value.
szUOMforVolumeIncentives	UOMVID	char	OPT	NONE
The unit of measure (for example, EA for eaches and BX for boxes) by which the system records quantity for a volume incentive deal.
szCurrencyforVolumeIncentives	CRCDVID	char	OPT	NONE
The currency code on which the volume incentive price adjustment is based.
mnNumberofOrders	NBRORD	MATH_NUMERIC	OPT	NONE
The number of orders that are defined for a volume incentive deal.
mnPriceAdjustmentKeyID	ATID	MATH_NUMERIC	OPT	NONE
The unique key I.D. for each adjustment level.
cAddMode	EV09	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

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