Advanced Pricing Modifier

Hello Gurus,
Could somebody please let me know how to create a modifier for an Item Category ?
Thanks in Avance
Karbi

You just need to populate the Product Attribute column on the modifier summary tab with the category structure you want to use (presumably 'Item Category') and select the category code in the Product Attribute Value column from the LOV.

Similar Messages

Advance Pricing for Purchasing - Setup a Promotion

Hi. Its possible to setup a Promotion (buy one get more free) in Advance Pricing and refer it in a Purchase Order?
We are working on R12.1.3.
Thanks
ALejandra

Hi,
I dont see, you would be able to use promotional modifiers with PO's.
Recently we logged an ER with Development to incorporate the same
14736855 - NEED TO USE PROMOTIONAL MODIFIER ON PURCHASE ORDERS
Another ER 4584793: LIMITED FUNCTIONALITY OF ADVANCED PRICING (MODIFIERS, PROMOTIONS, DISCOUNTS, CON too exists.
Please review this
Oracle Purchasing Integration with Oracle Advanced Pricing – Release 11.5.10 (Doc ID 394490.1)
In this white paper you can see this
Promotional Goods (Buy x, get y at n%)
X Not supported
Regards,
Paarthy

Advance Pricing -- For Diwali Offer

How to give advance pricing for the this diwali offer
1. For a stores, any thing worth more or equal to Rs 1000, INR purchasing bill (say Bill A) , a coupon will be issued which can be used only once for the next purchasing bill (say Bill B) which has to be more equal to Rs 200 INR, and discount of 20% is applicable for purchasing Bill (that is BIll B). No Coupon will be issued for Bill B, even if the purchasing amount be more or equal to 1000 INR after discounting.
regards
adarsh

Hi,
I dont see, you would be able to use promotional modifiers with PO's.
Recently we logged an ER with Development to incorporate the same
14736855 - NEED TO USE PROMOTIONAL MODIFIER ON PURCHASE ORDERS
Another ER 4584793: LIMITED FUNCTIONALITY OF ADVANCED PRICING (MODIFIERS, PROMOTIONS, DISCOUNTS, CON too exists.
Please review this
Oracle Purchasing Integration with Oracle Advanced Pricing – Release 11.5.10 (Doc ID 394490.1)
In this white paper you can see this
Promotional Goods (Buy x, get y at n%)
X Not supported
Regards,
Paarthy

Need Help for API Modifier in Advance Pricing

Dear Gurus, i've problem when i run API create modifier there is an error message:
"err msg 1is: Attribute list_type is invalid. Please re-enter."
can u help me solve this problem ??
Thx,
Dedy
my example script is :
===============================================================================
CREATE OR REPLACE PROCEDURE AAA is
--SET VERIFY OFF
--WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
--set serveroutput on
--declare
/* $Header: QPXEXDS3.sql 115.3 2002/05/31 22:24:21 mkarya noship $ */
l_control_rec QP_GLOBALS.Control_Rec_Type;
l_return_status VARCHAR2(1);
x_msg_count number;
x_msg_data Varchar2(2000);
x_msg_index number;
l_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
l_x_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_x_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_x_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_x_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_x_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_x_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_x_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_x_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
mll_rec qp_list_lines% ROWTYPE;
pra_rec qp_pricing_attributes% ROWTYPE;
Begin
OE_MSG_PUB.Initialize;
/* Create a Modifier header of type 'DLT' (Discount List) */
--l_MODIFIER_LIST_rec.currency_code := 'IDR';
l_MODIFIER_LIST_rec.list_type_code := 'DLT';
l_MODIFIER_LIST_rec.start_date_active := sysdate;
l_MODIFIER_LIST_rec.end_date_active := trunc(sysdate) + 10;
l_MODIFIER_LIST_rec.source_system_code := 'QP';
l_MODIFIER_LIST_rec.active_flag := 'Y';
l_MODIFIER_LIST_rec.name := 'TEST01';
l_MODIFIER_LIST_rec.description := 'Latest New Description of HALLOWEEN 2000';
l_MODIFIER_LIST_rec.version_no := '9.4';
l_MODIFIER_LIST_rec.pte_code := 'ORDFUL';
l_MODIFIER_LIST_rec.operation := QP_GLOBALS.G_OPR_CREATE;
/* Call the Modifiers Public API to create the modifier header and a modifier line */
QP_Modifiers_PUB.Process_Modifiers(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_return_values => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => l_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
p_MODIFIERS_tbl => l_MODIFIERS_tbl
--,p_QUALIFIERS_tbl => l_QUALIFIERS_tbl
p_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
x_MODIFIER_LIST_val_rec => l_MODIFIER_LIST_val_rec,
x_MODIFIERS_tbl => l_MODIFIERS_tbl,
x_MODIFIERS_val_tbl => l_MODIFIERS_val_tbl,
x_QUALIFIERS_tbl => l_QUALIFIERS_tbl,
x_QUALIFIERS_val_tbl => l_QUALIFIERS_val_tbl,
x_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_PRICING_ATTR_val_tbl => l_PRICING_ATTR_val_tbl);
if l_return_status = FND_API.G_RET_STS_SUCCESS then
--success;
COMMIT;
DBMS_OUTPUT.put_line('success');
else
--failure;
ROLLBACK;
DBMS_OUTPUT.put_line('failure');
end if;
IF l_return_status FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
l_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
dbms_output.put_line('err msg is : ' || x_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
WHEN OTHERS THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
END;
========================================================================================

Do you have Advanced Pricing installed?
select status from fnd_product_installations
where application_id=(select application_id from fnd_application
where application_short_name='QP');
I is Advanced Pricing and S is Basic Pricing.
I don't think you can use the API if you are on Basic pricing (unless you have transportation execution implemented and it is called for that purpose).
Thanks
Nagamohan

Issue Coupon Modifier Line Type in Advanced Pricing

hi,
i have to issue coupon to the customers using the issue Coupon functionality in Advanced Pricing.For this i have created Modifier List Type of Promotion.And created two Modifier Lines of Discount and Coupon issue under this Modifier List.While Assigning the Discount Modifier Number to the Coupon moifier number field in the Coupon issue line iam getting the error "Coupon issue must have either 'Discount' or ' Promotional Goods' as its benefit modifier".help out to solve this problem.
regards
yesukannan

Hi Yesukannan -
I think you have the wrong forum. Your question is about Advanced Pricing, but this forum is for Advanced Planning.
Rgds,
Keenan Gangewere
[email protected]

Query regarding Advanced Pricing

Hi All,
I have an issue in setting up for a requirement,
There is an offer provided to the customer.
e.g customer buys ITEM A and ITEM B in the deal, then customer may be eligible for 10% discount on both ITEM A and ITEM B or customer is eligible for 20% discount on ITEM B only.
How to handle this in Advanced Pricing module.Provide the setup details.
Appreciate your help me in this regard
Thanxs & Regards,
Saiprasad.N

Hi,
You can set this up using the 'Other Item Discount' modifier in Advanced Pricing.
Requirement 1
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item A and Item B with 10% discount
Requirement 2
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item B with 20% discount
Regards
Pradeep

Issue Coupon in Advanced Pricing

hi,
i have to issue coupon to the customers using the issue Coupon functionality in Advanced Pricing.For this i have created Modifier List Type of Promotion.And created two Modifier Lines of Discount and Coupon issue under this Modifier List.While Assigning the Discount Modifier Number to the Coupon moifier number field in the Coupon issue line iam getting the error "Coupon issue must have either 'Discount' or ' Promotional Goods' as its benefit modifier".help out to solve this problem.
regards
yesukannan

Hi Yesukannan -
I think you have the wrong forum. Your question is about Advanced Pricing, but this forum is for Advanced Planning.
Rgds,
Keenan Gangewere
[email protected]

Advanced Pricing in Service Charges

Hi,
I'm trying to get the Advanced Pricing engine to work with charging lines in Service. Right no there's no implementation of the pricing engine in Service Charging and Service Contracts on debrief/charges level or on contracts coverage level.
Are there any APIs that can be used to be able to have qualifiers, modifiers and their contexts to calculate prices directly in charging?
TIA.
Regards,
Robert.

Hallo Robert,
eventuell hilft dir folgender Metalinkeintrag weiter:
Note:303884.1
Gruß
Robert

Hi Any body guide me for Advance pricing setups and implementation manual with screen shots

Hi Any body guide me for Advance pricing setups and implementation manual with screen shots
Regards
Guru

Hi,
Please <b>read the rules of engagement</b> before posting.
<b>- Do not ask to send you an email.</b>
The question you ask and the solution to it is often also interesting for other users of the community. If you ask somebody to send you the answer per email, you deprive others of also learning to know the answer. Therefore any requests for sending material or answers to an email address will be modified by the forum moderators.

Promotional items Oracle Advance pricing on book event

Hi,
I have created modifier for buy1 get1 free in oracle advance pricing. I works fine on book event in order management.
But I need to add the function which execute/run modifier in book workflow instead of it fires autiomatically.
I cannot find where from it executes and add modifer(add line to order) .
any help.

1) Create process constraint to restrict by responsibility and assign users to responsibility.
2) Create PTO Kit item(have A,B,C,D& E as included items) in Configurator. Create 'group of lines' modifier on this item in Advanced Pricing.
3) Create PTO with A,B,C and in modifier have a qualifier condition with quantity

Advanced Pricing

In advanced pricing line modifier details, we have repeating grouping no's with different qualifier context, qualifier attribute, value from, value to and so on. We want to write a query showing these repeating grouping no's as a single line or record having same grouping no's but diffferent qualifier details. Please let me know if yo want the sample data output or if additional details are needed.
Thanks.
Edited by: [email protected] on Jun 20, 2010 12:59 PM

Try this ... the assumption is that your PTE is ORDFUL and that you're using US language ... adjust the code accordingly if that is not the case.
SELECT
qual.qualifier_grouping_no
, qtl.name
, qll.list_line_id
, qual.qualifier_context
, nvl(stl1.user_segment_name, stl1.seeded_segment_name) as qualifier_attribute
, qual.qualifier_precedence
, qual.comparison_operator_code
, qual.qualifier_attr_value
, qual.qualifier_attr_value_to
FROM
qp_list_headers_b qlh
, qp_list_headers_tl qtl
, qp_list_lines qll
, qp_segments_b seg1
, qp_segments_tl stl1
, qp_prc_contexts_b cxt1
, qp_pte_segments pte1
, qp_pricing_attributes qpa
, qp_qualifiers qual
WHERE 1=1
AND qll.pricing_phase_id > 1
AND qll.end_date_active is null
AND qll.list_header_id = qlh.list_header_id
AND qlh.end_date_active is null
AND qlh.list_header_id = qtl.list_header_id and qtl.language = 'US'
AND qual.list_line_id = qll.list_line_id
AND qll.list_line_id = qpa.list_line_id(+)
AND cxt1.prc_context_type = 'QUALIFIER'
AND cxt1.prc_context_code = qual.qualifier_context
AND seg1.segment_mapping_column = qual.qualifier_attribute
AND seg1.prc_context_id = cxt1.prc_context_id
AND seg1.segment_id = stl1.segment_id and stl1.language = 'US'
AND pte1.pte_code = 'ORDFUL'
AND pte1.segment_id = stl1.segment_id
ORDER BY
qual.qualifier_grouping_no

Using Advanced Pricing in Purchasing--r12

Can anyone give me the steps required to give a discount/surcharge on the PO price using Advanced Pricing. I understand that we have to set up modifiers and attach qualifier groups to such modifiers, but I'm not getting the desired results. I did not find any information regarding this in the Purchasing UG(r12).
Any document reference will be of immense help.
Thanx!!

Yes, to use Advanced Pricing in PO there are different setups involved you need to manage them well regularly, if there are frequent changes in discount rules.
Since you want to apply discount on PO Total, hence Blanket Agreements with Price Breaks (simpler alternative to Advanced Pricing) is not applicable in your case.
For the scenario mentioned it is important to know when you want to apply this discount/ surcharge. When the users are entering the PO do they already know the discount? Because apart from technical considerations you need to check for the impact on downstream processes upto the end of the cycle.
You can try to use the approach mentioned in your post using a trigger from Personalization/ a concurrent request. For concurrent request option you can try to use PO_CHANGE_API1_S.update_po but it will consider POs with Approved/ Requires Reapproval status and with restrictions. Like it won't update price if receipt exists against atleast one shipment and accrued and/ or invoice created etc. That's why "when" part of the question is important.
If you plan to use form personalization then be careful, as it may popup unwanted message windows confirming no. of
record(s) committed (as you have commit the changes). Also if you plan to update line prices directly in the form (not thru API/ backend) then there may be possible gaps. Say if there are mutilple lines & users clear some lines after query and then apply the discount then at form level it won't get applied to all lines for that PO.
Another important aspect is adjusting the line prices. As you will try to adjust line price based on total discount applied on PO total, after a price update takes place price changes will be rolled down to the shipment level for standard POs. The adjusted amount should match invoice to avoid un-matched recurring accrual entries.

Sales Order Pricing Modifiers Calculation

I have a Scenario.. I have a fixed Container Cost & another charge(say for eg: handling charges). How can I price this in Sales order using Advanced Pricing? I will be charging the customers for this, so need to modify the unit selling price along with charges. ? A simple illustration for more clarity.
My Container Cost = 200 USD & Handling = 200 USD. My maximum shipment quantity is 100 in one order.
So if I ship 20 units of item A(unit price=70) & 20 units of Item B(Unit price = 200), then my Unit selling price must be, 400/40(total quantity) = 10 + unit cost. ie. Item A SO price will be 80 & Item B = 210, after applying the modifier.
I created a formula & created a modifier of type Surcharge List. Level I tried "Order" & Pricing Phase "Modifiers for BOOK Event" & level/phase as "Order/Header Level Adjustments".. but its not applying, showing error processing formula. The application method is coming as Percent & not allowing other values.
I tried the combination of Level/Pricing Phase as "Group of Lines/All Lines Adjustment" & Application method as "New Price" (options are: Percent,Amount,Lumpsum/New Price). Its applying once for each line. ie. For line1 in SO, Item A for 20 Quantities, the unit price adjusting to 70+ (400/20) = 90/unit . Similarly when i give Item B, 20 Qty, its 200 +(400/20) = 220.. ie its doubling the extra charges on each line.
I want it to calculate one for the total quantity.(ie Given the above scenario(Total 40 Qty), by unit price after modifier must be 80 & 210 for item A & item B)
Thanks,
Ranjith

Thanks...Seems to be a bit complicated thing as I am new to pricing.... Even I had tried some mapping attribute rule.. but concurrent program errored..:(.. Confusing but Interesting module.. lot of time taking for R&D..
Main aim is I want the Unit selling price to be updated for every line of items in the SO.
Cheers,
Ranjith

R12 Purchasing & Oracle Pricing Modifiers

Hi,
I'm looking for setup document / case studies, where Oracle Pricing modifiers are used for PO pricing. Most of the doc's give details on sales side pricing, but not on PO side.
Thanks in advance.
-Bhaskar

Baskar,
Oracle E-Business Suite implementation documents are available at [Applications Releases 11i and 12|http://www.oracle.com/technology/documentation/applications.html].
Regards,
Hussein

Need to report on sales order lines using specific pricing modifier

Is there a report I can run for a specific modifier number that will give me all the sales order lines that were adjusted using that pricing modifier?

Use oe_price_adjustments table and link that to the qp_list_headers and lines to get the details of the modifiers.
Thanks
Nagamohan

Advanced Pricing Modifier

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