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

Similar Messages

  • ATG Promotion  item discount  (Advance condition and Offer template)

    Hi Team ,
    We are using ATG Item Discount (Advance condition and Offer template ) .  Under this template we have Condition and Offer  .
    In condition we have specified ,   Apply Offer when  Order Quantity   =  3   and Order contains say SKU1 , SKU2,SKU3
    In Offer we have specified ,  Item to discount up to  = 9   and item to discount are  SKU1 , SKU2,SKU3
    We have a tricky requirement here  where customer wants Number of Items to discount should always  be multiple of  quantity that we specified in  Apply Offer when  Order Quantity field   based on how many quantities customer have added in the cart .
    Minimum quantity to qualify the offer would always be 3  and maximum item to discount would always remains 9 .
    If user add  quantity in the cart as 3   , then it should discount  3 Only .
    If user add  quantity in the cart between 3(exclude ) and 6(exclude) , then it should discount  3 quantities .
      If user add  quantity in the cart as 6  , then it should discount  6 quantities .
    If user add  quantity in the cart between 6(exclude ) and 9(exclude) , then it should discount maximum of 6 quantities .
    If user add  quantity in the cart as 9  , then it should discount maximum of 9 quantities
    > 9 items in the cart  , then it should discount only 9  .
    I am not able to map condition like this in this template  . Can you please guide me how we can achieve requirement like this in ATG  OOTB or by doing some sort of customization ?

    Hi ClareR
    Yes, I did. Here is the PMD rule
    <?xml version="1.0" encoding="UTF-8" standalone="no"?>
    <!DOCTYPE pricing-model SYSTEM "dynamosystemresource:/atg/dtds/pmdl/pmdl_1.0.dtd">
      <pricing-model>
        <qualifier>
          <iterator name="next" number="2" sort-by="priceInfo.listPrice" sort-order="descending">
            <collection-name>items</collection-name>
            <element-name>item</element-name>
            <element-quantity-property>quantity</element-quantity-property>
          </iterator>
        </qualifier>
        <offer>
          <discount-structure calculator-type="standard" discount-type="fixedPrice" adjuster="0">
            <target>
              <iterator name="up-to-and-including" number="1" sort-by="priceInfo.listPrice" sort-order="descending">
                <collection-name>items</collection-name>
                <element-name>item</element-name>
                <element-quantity-property>quantity</element-quantity-property>
              </iterator>
            </target>
          </discount-structure>
        </offer>
      </pricing-model>
    And in my cart I have 4 items
    Item 1 $22
    Item 2 $46
    Item 3 $24
    Item 4 $22
    The items that got the discount were Item 2 and Item 3, but we want to give as free item 3 and item 4 or 1 (because they have the same price). As you may see the BOGO is set up buy 2 and get one free. Someone told me in the version 10.1.2 you can set up Buy 1 and get one free, I am not sure if it is an issue on ATG 10.0.2 and if it is, do they have a path?
    Thanks,

  • Oracle Advanced Pricing and Order Import API

    Dear All,
    We have an Interface which is used to create customer orders in booked state using Order Import Api, we populate the OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL Interface tables and then run the order import concurrent program.
    We have a requirement as follows, We are servicing 15 different customers sharing the same price list which defaults based on Customer Ship To. We want to offer a discount (X% on entire price list) to only 5 of these customers.
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    Thanks,
    Kishore

    Dear Nat,
    Thanks for your reply. Is there a method where we in we can define a modifier(Promotion Discount Modifier) and invoke it based on a promotion code which could be part of the input file.Therefore the qualifier for the modifier to be applied to an order line would be a promotion code which is in the order line. This was a suggestion i received, please could you let me know if this too can be achieved.
    Thanks,
    Kishore

  • 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

  • Order Management / Advanced Pricing -API's

    Hello There:
    I need to know the Order Management / Advanced Pricing -API's.
    Thanks in advance,
    Zeeshan

    You are posting in the wrong forum
    But I am going to assume you are running 11i.
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    http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
    This is the Oracle Advanced Pricing Implementation Manual :
    http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115qpig.pdf
    Good luck

  • In Oracle 11.5.10.2 Advance Pricing, quantity discount in ranges

    In Oracle 11.5.10.2 Advance Pricing, we have a requirement. free item promotion based on range of items ordered. Eg: If customer buy 10 qty then 2 free, else, if customer buy 20 qty. then 5 qty free, else, if if customer buy 30 then get 8 qty free. How to achieve in Advance Pricing. Is it possible to achieve a range of free quantities in Advance Pricing?

    In Oracle 11.5.10.2 Advance Pricing, we have a requirement. free item promotion based on range of items ordered. Eg: If customer buy 10 qty then 2 free, else, if customer buy 20 qty. then 5 qty free, else, if if customer buy 30 then get 8 qty free. How to achieve in Advance Pricing. Is it possible to achieve a range of free quantities in Advance Pricing?

  • Business Events : Oracle Advanced Product Catalog - Version: 11.5

    Hi
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    oracle.apps.ego.item.postItemCreate
    oracle.apps.ego.item.postItemUpdate
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    Thanks,
    Rahul

    Hi Rahul,
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  • How to set up 'buy one get one free' modifier in Advanced Pricing?

    I am able to setup a promotional goods modifier and give the quantity of the promotional item as 1 and discount as 100%, but this works only of the quantity ordered for the primary item is 1. If the ordered quantity is 'n' (say 10), then the discount becomes 'buy n (10) get one free'.
    Does anyone know a solution to this?
    Thanks.

    Photos and/or videos in your iPhone's Camera Roll can be imported by your computer as with any other digital camera.
    Contacts are designed to be synced with a supported address book application on your computer. If you aren't doing this and don't do this with your iPhone 4 that is being exchanged and you set up your replacement iPhone 4 as a new iPhone, your contacts will be lost.
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  • Advance pricing Query

    No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
         Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
    No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
         Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
    No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
    https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
    Hi All,
    Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
    for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
    Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
    Kindly advise.
    highly appreciate quick responses.
    Edited by: 949067 on 14-Aug-2012 23:09
    Edited by: 949067 on 24-Aug-2012 02:43

    Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
    1. Create Price Lists in Advanced Pricing.
    2. Setup Profile Options in System Administrator responsibility:
    QP: Licensed for Product - at Application: Purchasing level = Purchasing.
    QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
    ( Site level - ‘Order Fulfillment’ )
    Profile option can be set at site, application, and user levels.
    QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
    ( Site level -- ‘Oracle Pricing’ )
    Profile can be set at site and responsibility levels.
    QP: Item Validation Organization - at Application: Purchasing level = null
    ( Site level -- specified in Financial Options )
    Profile option can be set at site and responsibility levels.
    3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
    Enter the item/price/dates etc.
    4. Create Contract Purchase Agreement.
    5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
    Create the Sourcing Rule and add the Rule to the Assignment Set.
    6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
    The Price listed should be defaulted from the Price Lists.
    Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

  • 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

  • 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

  • HT1386 hi, when i am syn my books from my mac to ipad even after one full day sync itunes show wait for items to copy and the books in ipad are still not fully loaded. how do i fix this, i have a large collection of books

    hi, when i am sync my books from my mac to ipad even after 24 hours sync, itunes show "wait for items to copy" and the books in ipad are still not fully loaded.
    how do i fix this, i have a large collection of books around 12000 books

    Nobody knows? Not even administrators?
    Please it would be really nice to have help on that to take all the benefit of the remote app.
    Thank you very much in advance.

  • Purchasing and Advance Pricing

    I need the following
    1. Define a List Price for Supplier X item a (price 10)
    2. Define a List Price for Supplier Y item a (price 20)
    Is there a some way that PO when I put the item in a Purchase Order detected the best price for the item? In other way, is there a some way to purchasing select the best price by the pricing engine, without insert the supplier in the purchase order?
    Best Regards
    Alejandra Martin
    Message was edited by:
    alemar

    Alemar,
    Yes it is possible. If you are on R12, take a look at PO_ADVANCED_PRICE_PVT and PO_CUSTOM_PRICING_PUB.
    You can use setups in Advance Pricing to do a lot more.
    Thanks
    Nagamohan

  • 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]

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