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]

Similar Messages

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]

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

Pricing: Condition type for advance "ZADV" can be enterted twice

Hello,
I have defined condition type for advance as ZADV in pricing procedure.
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
Regards
Suvin.S

HI,
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
1*.Suppose Condition type ZADV having Condition Class "Discount or Surcharge " system will allow to enter manually second time also*
2. Suppose Condition Type ZADV is mandatory to few customer and also customers then do the some changes in the condition Type under the Tab "Changes which Can be made " we can find out the Manual Entries fields in that try to mentioned "D - Not possible to process manually "
Regards,
Prasanna
Edited by: prasanna_sap on Sep 6, 2011 8:35 AM

How To Determine from what modifier line a pricing attribute is called

Hello,
We would like to know from what modifier line a pricing attribute is called.
When creating the attribute mapping you have the global record structure to your disposal,
however do you also have the opportunity to determine the modifier line id.
We would like to create some modifiers with some pricing attributes (using attribute mapping)
and those pricing attributes should return different results based on the modifier they are attached to.
Many thanks!
rgds
Leen
Edited by: user798765 on Apr 13, 2010 6:25 AM

The only one I know is using java version 1.4:
http://java.sun.com/j2se/1.4/docs/api/java/lang/Throwable.html#getStackTrace()

Urgent : How to modify the line type and table type

I am working on ALV Grid Control, i need to know how to modify the line type values to table type.
             ls_celltab-fieldname = 'ZSAVINGS '.
             ls_celltab-style = l_mode.
        INSERT ls_celltab INTO TABLE pt_celltab.
Here ls_celltab is line type and pt_celltab is table type.
Please give me the suggestion ASAP.
C.Bharath Kumar

Hi,
Here is the example
DATA: BEGIN OF LINE,
        LAND(3) TYPE C,
        NAME(10) TYPE C,
        AGE      TYPE I,
        WEIGHT   TYPE P DECIMALS 2,
      END OF LINE.
DATA ITAB LIKE SORTED TABLE OF LINE
          WITH NON-UNIQUE KEY LAND NAME AGE WEIGHT.
LINE-LAND = 'G'.   LINE-NAME   = 'Hans'.
LINE-AGE = 20.    LINE-WEIGHT = '80.00'.
INSERT LINE INTO TABLE ITAB.
LINE-LAND = 'USA'. LINE-NAME   = 'Nancy'.
LINE-AGE = 35.    LINE-WEIGHT = '45.00'.
INSERT LINE INTO TABLE ITAB.
Regards
Sudheer

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

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

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

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.

Line Type Printing Problems

Dear All,
I need to plot (large formats) many PDF documents which were created from AUTOCAD.
Now I am facing two problems. One is grayscale texts which when we plot we can not read it. I already tried to go on print -> advanced -> color management -> color profile -> black & white.
Another issue is line types. All were printed as continuous line. Usually in engineering drawings we have many line types such as: hidden, phantom, etc.
My question is: the problem is the pdf file created from autocad or there is some configuration that I am not doing properly?
Please need asap help because there is lots and lots of drawings to plot!!!
Thanks in advance!
Regards,
Gilberto

I'm pretty sure it's all in how AutoCAD is creating the PDF file. But I don't use AutoCAD, and I have a hunch very few people here do.
Let's try moving this to another forum which gets more traffic.

11.5.4 Advanced Pricing Scenario

Looking to see if anyone has created a way for the Pricing Engine to handle the following type of promotional discount.
"... On a single order, you can order any quantity combination of Item A, Item B, and/or Item C. If the total order quantity of A, B, and/or C is greater than 100, apply a 10% discount to any line with A, B, and/or C ..."
Thanks in advance.

We have done almost similar setup using Advanced Pricing. This is what you need to do. First, identify the items that qualifies this condition. They should fall under specific item category(or categories). You then need to create new pricing context in Advanced pricing (say COMBO QTY) and write a custom code that will sum the quantities for all qualified (based on item category) items on a order. Setup a price list with regular price and also with discounted price using this pricing context. Hope this helps

AP: Invoice Imports/ Miscellaneous Invoice Line types

Hi All,
I had two issues while I was importing my invoices in AP through AP Invoices Open interface:
1. Freight Charges
2. Some Unit Royality Charges.
Both of these things are not included in my PO, so I needed to create additonal invoice distribution lines with in the same invoice and also had to assign a GL account while creating the invoices. The other Item type lines get the GL account code from PO while matching is done during AP Open Import process.
The Freight charges problem is resolved. The solution for that is as follows for your reference.
Functional Steps:
1. With Accounts Payables Manager responsibility , go to
Setup->Options->Payables.
2. Select Invoice from drop down list box.
3. In invoice region Ceck the Automatically Create Freight Distribution Option.
4. Supply default Freight Account for Freight Distributions.
Technical Steps:
1. Create an additional Invoice distributions line for freight in AP_INVOICE_LINES_INTERFACE table which should not have the PO level information.
2. Set AP_INVOICE_LINES_INTERFACE.Prorate_across_flag = 'Y'
3. AP_INVOICE_LINES_INTERFACE.line_type_lookup_code = 'FREIGHT'
4. Set AP_INVOICE_LINES_INTERFACE.LINE_GROUP_Number as same in both the ITEM and Freight Invoice distribtuion line which are interrelated.
The above resolves the Freight issue and you can reproduce it in your environment.
However, I have another amount from my supplier which is called "Royality Charge" on every item which are also not present in my PO. My supplier sends these charges with Invoice lines the same way Freight charges are sent. I am thinking of creating additional Invoice lines marked as "Miscellaneous" Invoice Lines type for this charge. The problem I am facing with Miscellaneous Lines is that I cannot find a place where I can setup the Account code for such Invoice distribution lines, like I got for Freight Type Distribution lines as described above in Functional steps. Can anyone guide me in this regard or can give me an alternative workaround to handle my Unit Royality Charges?
Thanks
Faisal .
[email protected]
null

Apologies for the late response, have only just spotted the question.
You will need to register "line-item job-level chains of approval" under payables transaction type before you can select it from the picklist:
Setup\Action Types\"Use Existing Action Type" button, then select action type and continue.
Hope this helps (if you haven't already resolved yourself)
James

Issue Coupon Modifier Line Type in Advanced Pricing

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