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Download Oracle Order Management Suite
Transcript
Pricing Setup Applying a Manual Line Level Freight Charge on an Order Create a new order within the Oracle Order Management responsibility by choosing the menu Orders, Returns > Sales Orders. Enter the order header information including, Customer, Order Type (e.g. Standard), Price List, Ship To & Bill To Addresses and Salesperson. Move to the Line Items Tab, enter an Item with a quantity of 1. The UOM and price will default in the line from the price list specified in the order header. Once you save, make sure to record your order number. To apply the freight and handling costs manually, select the Actions button > Charges. Refer to Note below. Click a new line in the Charges form, select the Charge Name = Freight Costs from the list of values. The Freight Charge of $39.99 should default. Uncheck the Fixed box for this example. Now, click on a new line in the Charges form, select the Charge Name = Handling Costs from the list of values. On the Handling Cost line, check the Fixed box and select a reason from the list of values if not already defaulted, then click the Apply button. By making this Handling Cost fixed, the charge is final, and any costs coming from ship confirmation will be ignored. Since the handling charge is fixed, any handling charges entered later would be ignored during cost conversion. Note: If you are unable to apply charges manually: 1) check to make sure the profile option, OM: Charging Privilege is set to Full Access or Unlimited Access, and 2) check to make sure that QP: Blind Discount Option is set to Yes (all modifiers with no qualifiers will be considered if Blind Discount is set to Yes). To verify the above profile settings, navigate to: File > Switch Responsibility > System Administrator > Profile > System. To verify that the manual application of the freight and special charges have occurred, click the Actions button and select Charges. Freight Charges of $39.99 and Handling Charges of $10.00 should appear. Setting up Automatic Line Level Freight Charges For this scenario, we will be setting up Automatic Freight Charges with qualifiers. Access the Modifier Form from Pricing->Modifiers menu. Query the last modifier list (Charge List 1) that was setup in last section. Now we will make two changes to the modifier lines. First we will mark them as Automatic and then specify qualifiers for them. To mark both lines (Freight Cost and Handling) as automatic , check the box for Automatic on the Modifier Lines. To specify the qualifiers for modifier lines, one can do it by specifying the qualifiers at the Modifier list header level or at the list line level. The Qualifiers specified at the List Header level will apply to all modifier lines defined in that list, this can Freight & Special Charges and Freight Costs H-9
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