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.
I am maintaining only one Price List in Currency USD.
Convertion of Price from one Curreny to another currency.
How can i achieve this.
Waiting for your valuable reply.
Thanks & Regards,
Saiprasad.Nanduru

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

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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

Require information regarding apps dba training in hyderabad

hi all,
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vamsi

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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).
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.

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?

HP Stream 7 The boot configuration data file is missing some required information

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Hey @PaD2 ,
Welcome to the HP forums.
I understand you're unable to boot up your Stream 7 tablet.
Try accessing the recovery partition by holding the volume down button and power button at the same time. Please excuse my ignorance, as exact information on accessing the recovery manager appears to be unavailable for this exact model. If the down button doesn't work, up should get you in.
Once in the recovery manager you should be able to select Troubleshoot > Startup repair.
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Thanks.
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Please click "Accept as Solution" if you feel my post solved your issue, it will help others find the solution.
The Great Deku Tree
I work on behalf of HP.

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 :)

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...
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Priyanka.P

Required information of tables related to PC and IP

We requires some tables info in order to get a better understanding on how information regarding process chains and infopackages is stored in BW.
Only relevant tables that can be used for example for <b>weekly quality checks</b> and that can be especially useful after transports.
So that we can do quality checks in a very fast way without having to go into each infopackage or processchain
Please do reply .

hi,
process chain tables
RSPC_BUFFER                    Shared Buffer for Processes (Esp. Customer
RSPC_MONITOR                   Monitor individual process chains
RSPCABAPASYNC                  Logging for ABAP Processes(Synchronously a
RSPCCATEGORY                   Process Type Categories
RSPCCATEGORYT                  Texts for Category
RSPCCHAIN                      Process chain
RSPCCHAINATTR                  Attributes for a Process Chain
RSPCCHAINEVENTS                Multiple Events with Process Chains
RSPCCHAINT                     Texts for Chain
RSPCCOMMANDLOG                 System Command Execution Logs (Process Cha
RSPCENQUEUE                    Dummy Table for Runtime Locks of a Process
RSPCEXOR                       Excluding Or: Log Table
RSPCINFO                       Special Values for Communication between P
RSPCINFOT                      Special Values for Communication between P
RSPCINSTANCE                   Generic Instance Storage
RSPCINSTANCET                  Texts for Generic Instance-Storage
RSPCLOGCHAIN                   Cross-Table Log ID / Chain ID
RSPCLOGCROSS                   Cross-Table Log ID Old / Log ID New
RSPCLOGS                       Application Logs for the Process Chains (G
RSPCPROCESSLOG                 Logs for the Chain Runs
RSPCRUNVARIABLES               Variables for Process Chains for Runtime
RSPCTRIGGER                    Variants for the Trigger Processes
RSPCTRIGGERT                   Texts for the Trigger Variants
RSPCTYPESDEP                   Dependencies for Processes
RSPCTYPESPROC                  Attributes of BW processes (RSSM)
RSPCVARIANT                    Generic Variant-Storage
RSPCVARIANTATTR                Attributes of a Process Variant
RSPCVARIANTT                   Texts for Generic Variant Storage

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]

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]

Black out on information regarding artwork

I have seen a number of threads on the issue of artwork suddenly not sticking to iTunes files, unless it is artwork that can automatically be found online through the get artwork function. In all the threads there are many people complaining that they can no longer attach artwork to files and none of the threads ends in resolve or answers, or even with information that confirms that this is simply the way it is going to be on 7.7.1 iTunes. Is this a blackout of information intentionally because iTunes has no intention of fixing this "problem". I've found that iTunes forums on Apple Discussions are always the forums that lack the successful answers, dialogue and information that the other forums so regularly provide. Honesty and some answers would be appreciated.

Good Morning James.
I also see people posting on this topic. But a Black Out? No. I don't think there is some big plot to 'hide' information regarding this issue. Considering that there could always be any number of reasons that someone is having problems with their iTunes artwork. 7.7.1 glitches (yes, I said that first), user error, copyright issues, whatever. There are so many variables that I don't think there is one answer that 'fixes it' and it's just being kept a big secret.
As far as the forums here in the Discussion Boards go, and your mention of the "lack the successful answers, dialogue and information that the other forums so regularly provide"....
I just don't see it. Really. Being that this is a user to user board (regardless of who may or may not peek in here), why you would expect that 'they' (that would be users, just like yourself) would have the answers to everything, when you don't, is kind of... well, I'll assume is coming from a place of total frustration. And to imply that "honesty and answers" aren't forthcoming on this particular topic (or any other for that matter) is unjustified and at best, misdirected. The truth is, if we had to pay for the help we get here from alot of these responders, we couldn't afford it.
And lastly, if users come to the boards and there is no help/answers to be had, iTunes has a great big Support Page that allows you to address your specific issues directly to the people that should have the answers/help you require. With the added benefit of getting your complaint on record. Here is the link:
http://www.apple.com/support/itunes/store/browser/
Sincerely (And if in the US, Have a great holiday!)
mwn
Message was edited by: much wiser now

Advanced Pricing in Service Contracts

Hi
I have a customer requiring the use of formula's and pricing dff's in service contracts to price a contract line for billing.
EG: the price is calculated by:
range break price based on counter
+ percentage of value total transactions of period (can be captured in DFF or as separate counter).
Is this standard functionality, or do you need bespoke to solve this requirement?
Thanks,
J-M Meeus
[email protected]

Advanced Pricing is tightly integrated with Contracts.
Refer to OAUG Conference Paper database for a recent presentation - Setup and Use Advanced Pricing for Service Contracts.

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

Required information regarding Advanced Pricing.

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