Here is the blueprint. If the "Purchasing Crack" came to me today with his 5,000 new prices, this is what I would do to reflect those savings immediately in JDE:
The Input: Create a CSV with Product, Branch, and New Standard Cost.
The Recording: Record the process of updating ONE cost in P4105 to get the Form Request.
The Orchestration: Create a new Orchestration with "CSV Input" enabled.
The Logic: Build a Custom Request to convert that CSV into an array.
The Loop: Iterate that array over the Form Request from step 2.
The Proof: Automatically run the Cost Report to verify the update.
The Ego Boost: Email the report directly to the Manager saying: "The system is now as efficient as your negotiation."
Impact: Zero lag. Instant margin realization.
If this helps you visualize a solution, share it. If you need the code for step 4, reply.
