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Assign Freight Cost On Shipping Transaction

The document describes setting up freight cost assignment on shipping transactions for multiple sales order lines. This involves: 1) Defining freight cost type lookups 2) Creating a pricing attribute mapped to the freight cost type 3) Setting up a formula to calculate pricing based on the attribute 4) Configuring a freight and special charge list modifier to apply the formula 5) Testing with various sales order scenarios.

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0% found this document useful (0 votes)
183 views29 pages

Assign Freight Cost On Shipping Transaction

The document describes setting up freight cost assignment on shipping transactions for multiple sales order lines. This involves: 1) Defining freight cost type lookups 2) Creating a pricing attribute mapped to the freight cost type 3) Setting up a formula to calculate pricing based on the attribute 4) Configuring a freight and special charge list modifier to apply the formula 5) Testing with various sales order scenarios.

Uploaded by

olu2014
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Assign Freight Cost On Shipping Transaction

Purpose : Assign Freight Cost On Delivery Number For Multi Sales Order Line In shipping Transaction Form

Setup Overview:

1- Defining Freight Cost Type Lookups


2- Create a pricing attribute based off Freight Cost Type
3- Setup a formula to use the pricing attribute based on Freight Cost Type.
4- Create a Freight and Special charge List modifier that uses this
5- Test with various sales orders(s).
1- Defining Freight Cost Type Lookups
Responsibility: Order Management Super User
Navigate to: Setup > Shipping > Lookups
Do a find on Type FREIGHT_COST_TYPE

Under Code , enter a new record.

Code Meaning Description


SH_HANDLING SH Handling Costs SH Handling Costs
2- Create a pricing attribute based off Freight Cost Type
Responsibility: Oracle Pricing Manager
Navigate to: Setup > Attribute Management > Context and Attributes
Do a find on Type = Pricing Context, Code = PRICING ATTRIBUTE

Under attributes, enter a new record. Code = KS_ORD_ADJ (or desired value) Name = KS_ORD_ADJ (or desired value)
Description = KS_ORD_ADJ (or desired value) Precedence = 220 (or desired value)

Code Name Description Precedence


SH_HANDLING SH Handling Cost SH Handling Cost 740 Or 220
Application Name Column_Mapped Value Set
Advanced Pricing PRICING_ATTRIBUTE27 QP: Number
* Notice that the data type shows Number
Save.
Exit the forms to go back to the navigator
Navigate to: Setup > Attribute Management > Attribute Linking And Mapping
Do a FIND for pricing transaction entity = Order Fulfillment, Context Type = Pricing Context
Place the cursor on code = PRICING ATTRIBUTE

Choose the Link Attributes (button)


Enter a new record:

Code Level Attribute Mapping Method


SH_HANDLING Line ATTRIBUTE MAPPING
Choose the Attribute Mapping (button)
Place the cursor on “Application Name” next to request type = ONT (Order Management Order)
Select Advanced Pricing from the list of values

Under Line Level, enter: User Source Type = PL/SQL API

User Value String = OE_CHARGE_PVT.GET_COST_AMOUNT('SH_HANDLING')

Check “Enabled”

Save
From the top menu, select tools > Build Attribute Mapping Rules One should
3- Setup a formula to use the pricing attribute based on Freight Cost Type.

Responsibility: Oracle Pricing Manager


Navigate to: Pricing Formulas > Formulas Setup
Name Description Formula
Ziad Handling Ziad Handling Cost Formula nvl(1,3)*2

Enter a record under formula lines:


Formula Type Pricing Attribute Context Pricing Attribute Component Step
Pricing Attribute Pricing Attribute SH Handling Cost 1
Numeric Constant 1 2
Numeric Constant 0 3

Save
From the top menu, select Tools > Build Formula Package
4- Create a Freight and Special charge List modifier that uses this

Responsibility: Oracle Pricing Manager


Navigate to: Modifier > Modifier Setup
Enter a record as follows:
Type : Freight and Special charge List
List Number: Ziad Freight (or as one desires)
Active and Automatic are enabled
Name : Ziad Freight Cost (or as one desires)
Under the Modifiers Summary tab:
Enter a Modifier No: Ziad Handling
Record Level = Line
Modifier type = Freight/Special Charge
Automatic and Override are checked
Pricing Phase = 50 Line Charges

Under the Discounts/Charges tab enter:


Charge Name : SH Handling Costs
Formula : Ziad Handling
Application Method : Lumpsum
Save
Save
Save

Run Request : Build Attribute Mapping Rules


5- Test with Various Sales Order Scenarios

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