[QP] R12: BACK_CALCULATION_ERROR: QP_PREQ_PUB.BACK_CAL: NO MANUAL ADJ
BACK_CALCULATION_ERROR:
QP_PREQ_PUB.BACK_CAL: NO MANUAL ADJ error after you tried to override the price defaulted from Price List.
Fix => Define Discount Modifier, set it to Manual, Modifier Type = Discount, Override flag = Yes. Assign it to the right Qualifier.
Fix => Define Discount Modifier, set it to Manual, Modifier Type = Discount, Override flag = Yes. Assign it to the right Qualifier.
[QP] R12: Modifier: New Price
We can apply a modifier that totally replace the Unit Selling Price in R12.
Original List Price and Unit Selling Price is $10, a qualified modifier with value of $20. When this modifier applied, we will get Unit Selling Price of $20.
Oracle Pricing Manager
Modifier->Modifier Setup->Modifiers Summary->Override=Yes
Modifier->Modifier Setup->Discount/Charges->Modifier Type=Discount
Modifier->Modifier Setup->Discount/Charges->Application Method=New Price
Original List Price and Unit Selling Price is $10, a qualified modifier with value of $20. When this modifier applied, we will get Unit Selling Price of $20.
Oracle Pricing Manager
Modifier->Modifier Setup->Modifiers Summary->Override=Yes
Modifier->Modifier Setup->Discount/Charges->Modifier Type=Discount
Modifier->Modifier Setup->Discount/Charges->Application Method=New Price
[OM] R12: Intercompany Pricing
e.g.
A & B represent 2 different OUs within same organization.
A sells to B.
B sells to external customer.
B is defined as internal customer for A. A will issue Intercompany AR invoice to B.
We can define interco price list to be tied to the internal customer B.
Customer -> Address -> Business Purposes -> Bill To -> Order Management -> Price List
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