Incompatibility pricing modifier

Hi All,
I have a current pricing modifier that applies pricing for labels that the distributor can request.
I have about 10 customers that should not be charged for these labels so I wanted to create an incompatibility level to use on this current pricing modifier as well as a new no charge modifier that I will be creating.
How do I create a new incompatibility level?
The other piece of the puzzle is that the current pricing modifier uses a formula to apply a lumpsum to the line.
In my new no charge modifier, do I need to create a no charge formula or can I just apply a zero amount with the “amount” application method?
Regards,
Kumar

Were you able to get an answer for this?

Similar Messages

Pricing, Modifiers in Sales Order Form

Hi Gurus,
Please help me to resolve the issue with Pricing, Modifier to Sales Order:
I have created Master price List for Item A - $40
Modifer 1 - Dealer Discount Price is 20% (Created Modifier as Dealer Discount - 20%)
Modifer 2 - Order Header discount is 10% on total Order Value (Created Modifer with Discount : Level - Order; Modifer Type - Discount; Pricing Phase - Header Level Adjustments, Application Method - Percentage; Value - 10%
Assgined to respective Qualifers (Customers), set as Automatic
Ran Build Attribute mapping values concurrent program in Pricing Module. Status : sucess
After doing All above steps created Sales order for respective Customer, system is applying Modifer 1 Automatically but MODIFIER 2 not able to apply at order header leverl, Not able to see this Modifier list under SO form
Action->View Adjustment.
Can you please check and let me know the problem to achieve this issue.
Highly appreciate your response.
Regards
AK

Check below options in sequence
1) Is your order qualifies for both the modifiers ?
2) If you need to apply both modifiers put them in different incompatibility level.

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

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

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

SQL Query pricing modifier vs item vs customer

Hi all,
I'm writing a query to retrieve information about price modifier by item and customer. It works fine if the product_attr_value = item_id, but having a very basic knowledge of SQL I don't know how to map the item_id if the product_attr_value = 'ALL' (modifier applied to all items). Could someone please shed a light.
Thanks

Thanks all for replying.
I tried passing it as null value and replacing it with inventory_item_id. it works so far but taking very long to complete.
Below is the script:
SELECT DISTINCT
C.LIST_LINE_ID ADJUSTMENT_NUMBER,
A.ACCOUNT_NUMBER ACCOUNT_NUMBER,
F.SEGMENT1 ITEM_CODE,
B.Name Name, B.Description Description
FROM apps.HZ_CUST_ACCOUNTS_ALL A,
apps.QP_LIST_HEADERS B,
apps.QP_LIST_LINES C,
apps.QP_QUALIFIERS D,
apps.QP_PRICING_ATTRIBUTES E,
apps.MTL_SYSTEM_ITEMS F,
apps.MTL_ITEM_CATEGORIES G
WHERE A.CUST_ACCOUNT_ID =D.QUALIFIER_ATTR_VALUE
AND A.STATUS = 'A'
AND B.LIST_HEADER_ID = C.LIST_HEADER_ID
AND D.LIST_HEADER_ID = B.LIST_HEADER_ID
AND C.LIST_LINE_ID = E.LIST_LINE_ID
AND B.LIST_HEADER_ID = E.LIST_HEADER_ID
AND NVL(DECODE(E.PRODUCT_ATTR_VALUE, 'ALL', null),F.INVENTORY_ITEM_ID) = TO_CHAR(F.INVENTORY_ITEM_ID)
OR (E.PRODUCT_ATTR_VALUE = TO_CHAR(G.CATEGORY_ID) AND F.INVENTORY_ITEM_ID = G.INVENTORY_ITEM_ID)
AND D.QUALIFIER_CONTEXT = 'CUSTOMER'
AND D.COMPARISON_OPERATOR_CODE = '='
AND D.ACTIVE_FLAG = 'Y'
AND B.LIST_TYPE_CODE IN ('DLT','CHARGES')
AND C.LIST_LINE_TYPE_CODE IN ('DIS','SUR')
AND C.MODIFIER_LEVEL_CODE = 'LINE'
AND B.ACTIVE_FLAG = 'Y'
AND E.PRODUCT_ATTRIBUTE_CONTEXT = 'ITEM'
AND ((SYSDATE BETWEEN B.START_DATE_ACTIVE AND B.END_DATE_ACTIVE)
OR (SYSDATE > B.START_DATE_ACTIVE AND B.END_DATE_ACTIVE IS NULL)
OR (B.START_DATE_ACTIVE is Null AND B.END_DATE_ACTIVE IS NULL)
AND ((SYSDATE BETWEEN C.START_DATE_ACTIVE AND C.END_DATE_ACTIVE)
OR (SYSDATE > C.START_DATE_ACTIVE AND C.END_DATE_ACTIVE IS NULL)
OR (C.START_DATE_ACTIVE is Null AND C.END_DATE_ACTIVE IS NULL)
ORDER BY F.SEGMENT1, A.ACCOUNT_NUMBER;

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.

How to make use Modifier automatically based on Condition

Hello all,
I need help in using Advance Pricing modifier to adjust the sub total value of the sales order.
AM populating a value in sales order header DFF Attribute5 with value.Then i Compare the this value with Sub total value based on Pre book order event using plsql
If there is difference then modifier needs to be applied automatically.
Ex:
Sales Order Sub total value :1000
Value in Attribute5 = 1400
Diff amount = 1400-1000 = 400.
Now i need to make use of modifier to adjust the sub total value to 1400.
This should be done automatically..is that feasible..
if yes please advise.
else please provide best approach for the solution.
Please let me know if you need more clarity on requirement.
Thanks,Sarath.

Dear,
The scheduling is based on your MRP parameters. If you select the basic dates scheduling while running MRP, the system will consider the material master in house production time. It will not consider the routing standard values. In lead time it consider the routing value means timing form routing and component are assign to the operation so it calculated the component reqt date. And do the scheduling of order.
In OPU5 there is setting for scheduling Adjust dates to order start will work for you.
Regards,
R.Brahmankar

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

Pricing Attributes

I have created 2 Pricing Attributes. One is set as USER ENTERED and one is ATTRIBUTE MAPPING. My pricing modifiers have been created as well. Now, when I go to the sales order and bring up the Promos/Pricing Attributes window, it allows me to choose a value for my ATTRIBUTE MAPPING pricing attribute.
How can I remove the ATTRIBUTE MAPPING attribute field from this window? I do not want the CSR to choose a value from that LOV. That value is mapped to be derived from a value on the sales order automatically.

Aren't the pricing attributes stored as DFF segments? If you just uncheck the Displayed checkbox that should not be visible for the user but still enabled for the pricing.
Thanks
Nagamohan

Problem with price modifier

I have a modifier list for a Customer but it doesn't seem to work.
I can't understand why...so I am wondering if there is a report or a form that shows how the price is calculated
I was hoping for something like...
Step 1 Fetching Price list value for Item
Step 2 Applying modifier 1
Step 2 Appliyng modier 2
Thanks is advance.

You can also go to Pricing/Availability on the sales order and choose the "Price Adjustments" radio button. This will show you which pricing modifiers were applied to the particular order line currently highlighted.

Qp_modifiers_pub/pvt package, duplicate modifiers..

Hi All,
We have a requirement to copy (QP Advance pricing) modifier from an existing modifier, we just give the modifier name as different and everything else qualifiers, pricing attributes, modifier lines will have to be remain same.
There is an API qp_modifiers_pvt.copy_modifiers available for copying, but is it safe and recommended to use the prrivate API or we have any better possibility to copy the modifiers.
please share your inputs
Note: Using Oracle EBS, R12 version
Thanks,
Pavan

But, we are planning to copy the data from existing modifier, insert into plsql tables and call qp_modifiers_pub.process_modifiers (which is a public API).
please share if you have any other solution.Please see if the following docs help.
How to Create Modifiers Using the API QP_MODIFIERS_PUB.PROCESS_MODIFIERS [ID 1078960.1]
How To update existing modifiers using the QP_Modifiers_PUB.Process_Modifiers API. [ID 1526711.1]
QP_MODIFIERS_PUB.Process_Modifiers API Is Not Creating A Modifier or Is Not Processing Update Or Is Not Creating Qualifiers Yet Completes Successfully [ID 1192904.1]
Is There a Direct Route Using an API for Loading Qualifiers for the Modifier Header? [ID 1301767.1]

Urgent! Freight Calculation

Hi All,
Can someone tell me how is Freight (costs/charges) calculated in oracle?
Thanks in advance

I am not sure if this is what you are looking for, let me know if were looking something more specific.
Order Management applies Freight Charges to the customer invoice whereas Shipping captures all Freight Costs incurred on a shipment of goods.
Once the ship confirmation process completes, costs input are transferred to OM for storing on the order, and they can be converted to charges based on rules.Freight costs captured at shipping are not invoiced.
Pricing Modifiers are used to apply Charges, Pricing Qualifiers to model
Freight Charges based on the rules for applying those Charges And Pricing Formula for passing through of Freight Costs to Charges.
Prashanth

Qualifier Attribute bill to is not working in iStore

Hi all
for the modifier i have entered a list qualifier as Customer "bill to" it is working in applications but in istore it is showing discount after checkout was done. is this qualifier attribute will not support at catalog and cart level or it is checking for the bill to is same as defined in the list qualifier.
Thanks in advance.

I know for a fact that at catalog level advanced pricing will not apply the pricing modifiers to the item price. The cart level pricing depends on the kind of qualifier, since your qualifier is of type bill-to, the cart / quote will not qualify for the cart unless you have your bill to address selected on the cart which is typically the page after checkout.
Assuming you navigated upto checkout and every modifier is applied, if you navigate back to the cart, advanced pricing reprises the cart to bring the latest and greatest prices.
Feel free to let me know if you need more clarification on this one.
good luck...
Vkky

Incompatibility pricing modifier

Similar Messages

Maybe you are looking for