Regarding Qualifier in Advance Pricing

Dear All,
I just want to know the significance of the following qualifier.
Qualifier Context = Territories
Qualifier Attribute = Sales Territories
Can any one give one example on the usage of above?

There seems to be a problem with the code used for the list type on the header. Create one manually and verify what value is used in the base table to ensure that the same is used when calling the api.

Similar Messages

  • Query regarding Advanced Pricing

    Hi All,
    I have an issue in setting up for a requirement,
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    How to handle this in Advanced Pricing module.Provide the setup details.
    Appreciate your help me in this regard
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    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
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    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

  • Required information regarding Advanced Pricing.

    Hi All,
    I have a requirement like there is a price list with currency USD. If the Sales Order is entered in CAD currency the price for the item in the price list need to be converted into CAD currency.
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    Hi,
    Are you using multi currency price lists? if not, this requirement can be achieved by using multi currency price lists in advanced pricing.
    For more details on this, please refer to the Advanced pricing users' Guide or Implemenation guide.
    Regards
    Saraja

  • Advanced Pricing in Service Charges

    Hi,
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    Hallo Robert,
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  • 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).
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    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.

  • Any provision to configure Custom Duty or Excise Duty in Advanced Pricing

    Hi,
    Any provision to configure the 'Custom Duty' or 'Excise Duty' in Advanced Pricing ?
    Thanks!

    hi,
    For this either you can cancel your Invoice doc...
    Or
    CAn Post the GR asit is and then make a credit memo for req. amount....
    hope it helps...
    Regards
    Priyanka.P

  • Purchasing and Advance Pricing

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

  • 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]

  • 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.
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  • 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

  • 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

  • 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

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