OverviewIn this practice, you will learn how to create a discount modifier to apply a 5% discount.You will then create a sales order and see the discount applied automatically.

Creating a Discount Modifier

Responsibility = Oracle Management Super User, Vision OperationsQP: Allow Buckets For Manual Modifiers

Default Value: No This profile option enables you to define buckets for manual line or group of line level modifiers.  Yes: Enables you to define buckets for manual line or group of line level modifiers.No: You cannot define buckets for manual line or group of line level modifiers.

1. Navigate to the Define Modifier window.2. (T) Main:

Modifier Type = Discount List Number = SH-Discount 1 Active = Deselected (to start) Automatic = Selected Name = SH-Discount 1 Version =1 Start Date = Today’s date Description = 4

3. (B) List Qualifiers. Enter the following qualifiers:

Qualifier Context Qualifier Attribute Operator Value From

Customer Customer Name = Global Communications

Modifier List Price List = SH-Price List 4

4. (B) OK.This action applies the qualifier to the modifier and modifier lines defined in the Modifiers Summary tab.

5. (T) Modifiers Summary tab:Modifie

r Number

Modifier Level

Modifier Type

Start/ Finish Dates

Pricing Phase Incompatibility Level

Bucket

1 Line Discount Optional 10 – List Line Adjustment

(blank) 1

6. (T) Discounts/Charges: Application Method = Percent Value = 5

7. A discount of 5% will be applied for all products ordered, but only when: Customer is Global Communications, and Price list for the order is SH-Price List 4

8. Return to the header of the modifier and select the Active check box.

9. (I) Save. Creating a Sales Order Using a Discount ModifierResponsibility = Order Management Super User, Vision Operations10. Navigate to the Sales Orders window.

(N) Orders, Returns > Sales Orders11. (T) Order Information, (T) Main:

Customer = Global Communications. Required sales order header information defaults from your customer setup.

Order Type = Mixed Price List = SH-Price List 4

12. (T) Line Items: Ordered Item = DD-00010-0040-01 Qty = 10

13. (I) Save. Note the order number 66399.14. (B) Actions > View Adjustments.15. (T) Adjustments. Note that the 5% modifier discount has been applied.

Manual Apply

Overview

In this practice, you create a Freight and Special Charge List modifier using formulas, modifiers, and qualifiers. In this exercise you will define:

Two Special Charge Formulas A Modifier List with four line modifiers that determine how to use the formulas List and line qualifiers to determine eligibilityNote: For freight charge modifiers, you can apply freight charges corresponding to ONLY ONE Charge name (such as "Freight Costs") even if several charge names qualify.

Assumptions Oracle Order Management Super User responsibility You must have access to an Oracle Application Vision database or comparable training or test instance

at your site on which to complete this practice.Note: Oracle Advanced Pricing screenshots are shown in the Solution section of this practice. If you are running Basic Pricing, the pricing system software components restrict exposure of advanced features in the pricing windows. Therefore, the screenshots may differ from the pricing windows in the Oracle Application Vision database or comparable training or test instance you use at your site to complete this practice.

Defining the First Formula

Responsibility = Oracle Order Management Super User, Vision Operations (USA)1. Navigate to the Pricing Formulas window.

(N) Pricing > Pricing Formulas > Formulas Setup2. Enter the following:

Name = SH-Freight Description = Dollar Amount x Constant .01 Formula = 1*2

Formula Type Pricing Attribute Context Pricing Attribute Component StepPricing Attribute Volume Item Amount N/A 1Numeric Constant N/A N/A .01 2

3. (I) Save.

Defining the Second Formula4. Enter the next formula

Name = SH-Handling Description = Item Quantity x Constant .05 Formula = 1*2

5. Formula Lines region:Formula Type Pricing Attribute Context Pricing Attribute Component Step

Pricing Attribute Volume Item Quantity N/A 1Numeric Constant N/A N/A .05 2

6. (I) Save.7. Run Build Formula Package8. Build Attribute Mapping Rules

Defining a Freight and Special Charge List ModifierNote: For freight charge modifiers, you can apply freight charges of one Charge Name (such as "Freight Costs") only once even if more number of charges qualifies.7. Navigate to the Define Modifier window.

(N) Pricing > Modifiers > Modifier Setup8. (T) Main. Enter the following:

Type = Freight and Special charge List Number = SH-Freight and Handling Active = Deselected (to start) Automatic = Selected Name = SH-Freight and Handling Version = 1 Start Date = Default Currency =Defaults Description = Enter a meaningful description

9. (B) List Qualifiers.Grouping Number Qualifier Context Qualifier Attribute Precedence Operator Value From

1 Modifier List Price List Defaults = SH-Price List 11 Order Order Type Defaults = Mixed

10. (B) OK.11. (T) Main, (T) Modifiers Summary.

Modifier Number Level Modifier Type Start/End Dates Automatic Pricing Phase BucketFreight1 Line Freight/Special Charge Optional Selected 50 (Line Charges) 1

12. (T) Discounts/Charges.Charge Name Formula Application Method Value

Freight Costs SH-Freight Lumpsum (blank)

13. (B) Line Qualifiers:Grouping Number

Qualifier Context Qualifier Attribute Precedence Operator Value From Value To

1 Volume Order Amount Defaults BETWEEN 0 10000

14. (B) OK.15. (T) Modifiers Summary to create a new modifier line:

Modifier Number Level Modifier Type Start/End Dates

Automatic Pricing Phase Bucket

Freight2 Order Freight/Special Charge Optional Selected 70 (Charges: Header/All Lines)

(Blank)

16. (T) Discounts/Charges.

Charge Name Application Method Value

Freight Costs Lumpsum 100

17. (B) Line Qualifier.

Grouping Number

Qualifier Context

Qualifier Attribute Precedence Operator

Value From

Value To

1 Volume Order Amount Defaults BETWEEN 0 10000

18. (B) OK.19. (T) Modifiers Summary. Create a new modifier line

Modifier Number Level Modifier Type Start/End Dates Automatic Pricing Phase Bucket

Handling1 Line Freight/Special Charge Optional Selected 50 (Line Charges) 1

20. (T) Discounts/Charges.

Charge Name Formula Application Method Value

Handling Costs SH-Handling Lumpsum Blank

21. (B) Line Qualifier and create a Line Level Qualifier.

Grouping Number Qualifier Context Qualifier Attribute

Precedence Operator Value From Value To

1 Volume Order Amount Defaults BETWEEN 0 10000.99

22. (B) OK.23. (T) Modifiers Summary. Create a new modifier line:

Modifier Number

Level Modifier Type Start/End Dates Automatic Pricing Phase Bucket

Handling2 Order Freight/Special Charge Optional Selected 70 (Charges: Header/All Lines)

(blank)

24. (T) Discounts/Charges.

Charge Name Application Method Value

Handling Costs Lumpsum 50

25. (B) Line Qualifier. Create a Line Level Qualifier:

Grouping Number

Qualifier Context

Qualifier Attribute Precedence

Operator Value From

Value To

1 Volume Order Amount Defaults BETWEEN 10001 9999999

26. (B) OK.27. (T) Main tab.28. Select the Active check box.

29. (I) Save your work.

Creating a Sales Order Using the Freight and Special Charge Modifier

Responsibility = Oracle Order Management Super User, Vision Operations (USA)30. Navigate to the Sales Orders window.

(N) Orders, Returns > Sales Orders31. (T) Order Information, (T) Main

Customer = XX-Big City Electronics Order Type = Mixed Required Header information defaults from your customer setup Price List = XX-Price List 1

32. (T) Line Items Ordered Item = DD-00010-0040-01 Quantity =10

33. (I) Save your work and note the order number 66402.34. (B) Actions > Charges and Freight Costs to view your charges.

35. Close the window.36. (T) Order Information.37. (B) Actions > Charges.

38. Close the Charges window. 39. Increase the quantity ordered (such as quantity 20) of the order line so that the ordered amount exceeds $1,000.40. (I) Save.41. (B) Actions > Charges and Freight Costs. There should be no changes provided that the Order Total is above $1,000.

42. Close the window.43. (T) Order Information tab.44. (B) Actions > Charges.

There should be a line for Freight Costs of $750 and a line for Handling Costs of $100 (provided the Order Total is greater than $1,000).

45. Save your work.

Discount Per Item And Quantity For any 10 compact discs purchased by Jan 2016, the customer receives two Currency Discount 1. Create a modifier.Modifier Type: Discount

Modifier Level: LineEnd Date: 31 Jan 2016

Product Attribute: Item NumberProduct Attribute Value: DD-00010-0040-01Volume Type: Item QuantityBreak Type: RecurringValue From: 10

Application Method: LumpsumValue: 2

Test Scenario

Explain New Selling Price

Quantity List Price Extended Amount

Lump sum NEW Selling Price

100 20 2000 (100/10)=10 ---- (10*2)=20 (2000-20)/100=19.8

Line 2

Explain New Selling Price

Quantity List Price Extended Amount Lump sum NEW Selling Price

20 25 500 (20/5)=4---(4*2)=8 (500-8)/20=24.6

Discount for Third UnitCustomers who buy two bottles of shampoo receive one Currency unit off of the third bottle of shampoo.1. Create a modifier.Modifier Type: DiscountModifier Level: LineProduct Attribute: Item NumberProduct Attribute Value: DD-00030-0110-01Volume Type: Item QuantityBreak Type: RecurringUOM: EachValue From: 3

Application Method: LumpsumValue: 1

Test Scenario

.

Explain New Selling Price

Quantity List Price Extended Amount Lump sum NEW Selling Price

100 30 3000 (100/3)=33---(33*1)=33 (3000-33)/100=29.67

Price Discounts for Customers Based on Volume of an Item on a Sales OrderHow does one setup to price discounts for customers based on volume on an order?For example.Volume From Volume To Application Method Value0 5 Percent 15 10 Percent 210 Percent 3

1. Create a modifier.Modifier Type: Discount List Modifier Number: SH BreakSelect the Modifiers Summary tab.Modifier Level: Group of Lines Modifier Type : Price Break HeaderSelect Automatic to have the modifier applied automatically by the pricing engine.

Complete the following entries:-- Pricing Phase: All Lines Adjustment-- Bucket: (optional)-- Break Type: Point-- Volume Type=item quantity-- Product Attribute = item number-- Product Attribute Value = SH A

Select the Price Breaks tab.Adjustment type: Discount

click on define details (button) and entered as follows:Volume From Volume To Application Method Value0 5 Percent 15 10 Percent 210 Percent 3

Run QP: Maintains the denormalized data in QP QualifiersResponsibility = Oracle Pricing ManagerNavigate to: ReportsSelect 'single request' then 'OK'Name: QP: Maintains the denormalized data in QP QualifiersParameters:Enter the list header id (low) by selecting the lowest value from the LOV (list of values).This is the first value listed. Enter the list header id (high) by selecting the lowest value from the LOV (list of values).Click OKSubmit Request by clicking on the Submit button.

Defining Price List For Item SH A OR Put Item In Existing Price List

Test Scenario Create a new sales order For Customer Elshayeb Cust

Enter Order Line

Unit Selling Price = 100

Save

Review Unit Selling Price = 98

To View Modifier Applied click on Action (button) and Select View Adjustment s

Because We Choose Group Line In The Modifier Line Level

If We Add Another Line The Price Breaks Is applied For All Lines

Save

Save

Book Order And Complete Your Cycle

Scenario Is Done لله الحمد