What SFOEDL challenge code is used for "Wrong price" with a copy of the receipt document enclosed?

The "Wrong price" challenge code used in the SFOEDL (Standard Force Order Entry Data List) process is vital for tracking discrepancies between the vendor's billing and the actual price agreed upon by the purchasing entity. Utilizing the B code clearly indicates that there is a wrongful pricing issue associated with a specific transaction, and it also specifies that the necessary documentation, such as a receipt, is enclosed to support the claim. This allows for corrective measures to be taken swiftly, facilitating financial accuracy and ensuring that the procurement process remains transparent and verifiable.

In situations where different challenge codes are used for other types of discrepancies, the B code is singularly tied to the "wrong price" issue, making it essential for accurate reporting and resolution.