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Price Override Code (PROV) in F4211 & F4074

edited May 13, 2019 11:30AM in Distribution - JDE1 (MOSC) 11 commentsAnswered

Hi,

Below question/answer is from R42950 FAQ document -

Question 3: How does the system populate 1 on the Price Override (PROV) field in the Price Adjustment Ledger (F4074)? When this field is set to 1 the Sales Order Batch Price/Cost Update (R42950) does not update the price on the sales order detail line (F4211) that has the price adjustment. Is this functioned as designed?

Answer 3: The Price Override (PROV) field in the Price Adjustment Ledger (F4074) will be updated to 1 if a price override is done in the Price History (P4074) screen during the Sales Order Entry (P4210) process.

When F4211.PROV has been updated as 1, Sales Order Batch Price/Cost Update (R42950) will bypass the order.

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