Procurement-Specific Implementation Steps

The required implementation steps to use the JD Edwards EnterpriseOne Advanced Pricing and Procurement systems:

1. Set up order line types.

   See Setting Up the Procurement System in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

2. Set up supplier and item information.

   See Managing Suppliers in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

   See Entering Supplier Information in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

3. Define supplier prices.

   See Entering Item Information in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.

   See Managing Suppliers in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

4. (Optional) Define supplier rebate agreements.

   See Managing Suppliers in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

5. (Optional) Set up landed costs.

   See Managing Suppliers in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

6. Set the processing options in the Purchase Order Entry (P4310) and Basket Level Pricing for Procurement (R45750) programs before you use basket adjustments for procurement.

   See Applying Basket-Level Adjustments to Purchase Orders