Go to main content
1/16
Contents
List of Figures
Title and Copyright Information
Preface
Audience
Documentation Accessibility
Related Information
Conventions
1
Overview to Advanced Pricing
1.1
Advanced Pricing Features
2
Configuring Advanced Pricing
2.1
Setting Up System Constants
2.2
Setting Up Pricing Constants
2.3
Setting Up AAIs for Advanced Pricing
2.3.1
AAIs Used in the Advanced Pricing System
2.3.2
Before You Begin
2.3.3
What You Should Know About
3
Reviewing Base Pricing
3.1
Objectives
3.2
Overview
3.2.1
What You Should Know About
3.3
Setting Up a Base Pricing Structure
3.3.1
Before You Begin
3.4
Setting Up Simple Customer Price Groups
3.4.1
What You Should Know About
3.5
Setting Up Simple Item Price Groups
3.6
Defining the Pricing Hierarchy
3.6.1
What You Should Know About
3.7
Defining Base Prices
3.7.1
Before You Begin
3.7.2
What You Should Know About
3.8
Other Fields that Affect Pricing
3.8.1
Trade Discount
3.8.2
Sales Price Retrieval UOM (UMB1)
3.8.3
Sales Price Based On Date (CP01)
3.8.4
Pricing Search Hierarchy
3.9
Setting Up Complex Customer Price Groups
3.9.1
Illustration: Using Complex Customer Price Groups in Base Pricing
3.9.2
Before You Begin
3.9.3
What You Should Know About
3.10
Setting Up Complex Item Price Groups
3.10.1
What You Should Know About
3.11
Generating Price Group Relationships
3.11.1
Before You Begin
3.11.2
Processing Options
3.12
Updating Base Prices
3.12.1
Changing Existing Prices
3.12.2
Creating Future Prices
3.12.3
Processing Options
3.12.3.1
Data Selection
3.12.3.2
Data Sequence
3.13
Updating Prices for a Customer
3.13.1
Processing Options
3.13.2
What You Should Know About
3.13.3
Error 2394 - No Base Price in Effect
4
Schedules and Adjustments
4.1
Objectives
4.2
Overview
4.2.1
Before You Begin
4.2.2
Illustration: Advanced Pricing System Flow
4.3
Setting Up Advanced Pricing Hierarchies
4.3.1
Example: Set Up an Advanced Pricing Hierarchy
4.4
Setting Up a Preference Master
4.5
Defining a Pricing Hierarchy
4.5.1
Before You Begin
4.5.2
What You Should Know About
4.6
Setting Up an Adjustment Definition
4.6.1
What You Should Know About
4.7
Linking Customers to Schedules
4.7.1
Before You Begin
4.8
Building a Simple Schedule
4.9
Creating a Master Adjustment Schedule
4.9.1
What You Should Know About
4.10
Setting Up Adjustment Details
4.10.1
What You Should Know About
5
Overview to Override Search Groups
5.1
About Override Search Groups
5.1.1
Base Pricing
5.1.2
Advanced Pricing
5.1.3
Example: Define an Override Search Group
5.1.4
Before You Begin
5.2
Defining Order Detail Groups
5.2.1
Pricing Information
5.2.2
Preference Information
5.2.3
Processing
5.2.4
What You Should Know About
6
Additional Adjustments
6.1
Objectives
6.2
Overview
6.3
Creating Free Goods Adjustments
6.3.1
Before You Begin
6.3.2
What You Should Know About
6.4
Methods for Applying Free Goods to Sales Orders
6.4.1
Separate Line
6.4.2
Net Down the Price
6.4.3
Net Down the Quantity
6.4.4
Quantity Over Ordered
6.4.5
Record Free Good as Discount at Sales Update
6.5
Creating Accrual Adjustments
6.5.1
Before You Begin
6.5.2
Example: Accruing Commissions and Royalties
6.5.3
Example: Posting an Accrual Adjustment
6.5.4
What You Should Know About
6.6
Setting Up Rebate Adjustments
6.7
Creating Rebate Accrual Adjustments
6.7.1
Example: Creating a Rebate Accrual Adjustment
6.7.2
What You Should Know About
6.8
Defining Rebate Accrual Details
6.8.1
What You Should Know About
6.9
Defining Rebate Thresholds
6.9.1
Example: Defining a Rebate Threshold
6.9.2
Before You Begin
6.9.3
What You Should Know About
6.10
Reviewing Rebate Information
6.10.1
Reviewing the Volume History
6.10.2
Printing Rebate History Register
6.11
Processing Rebate Accruals
6.11.1
AAIs and Journal Entries
6.12
Generating Credit Notes
6.12.1
Before You Begin
6.12.2
What You Should Know About
6.12.3
Processing Options
6.13
Reposting Sales Rebate History
6.13.1
Processing Options
6.14
Work with Repricing
6.14.1
Before You Begin
6.14.2
What You Should Know About
6.15
Creating Basket-Level Adjustments
6.15.1
Example: Creating Basket-Level Adjustments
6.15.2
What You Should Know About
6.16
Creating Order-Level Adjustments
6.16.1
Example: Creating Order-Level Adjustments
6.16.2
What You Should Know About
6.17
Repricing Sales Orders
6.17.1
Reprice After Inquiring on Order
6.17.2
Reprice at Basket or Order Level
6.17.3
Reprice Automatically
6.17.4
Troubleshooting
6.17.5
What You Should Know About
7
Adjustment Revisions
7.1
Objectives
7.2
Overview
7.2.1
Before You Begin
7.3
Reviewing and Changing Prices
7.3.1
Before You Begin
7.3.2
What You Should Know About
7.4
Changing Price-Level Breaks During Order Entry
7.4.1
What You Should Know About
7.5
Reviewing the Pricing Audit Trail
7.5.1
Before You Begin
7.6
Reviewing Price and Availability
7.6.1
What You Should Know About
7.6.2
Processing Options
7.7
Updating Order Prices
7.8
Applying Adjustments to Credit Orders from History (P42025)
7.9
Applying Adjustments to Credit Orders (P4211)
7.10
Running the Price and Adjustment Revisions
7.10.1
Printing the Price Adjustment Report
7.10.2
Price Adjustment Revisions
7.10.3
Future Adjustments Additions
7.10.4
What You Should Know About
7.10.5
Processing Options
7.11
Reviewing Orders Affected by Price Change
7.11.1
Processing Options
7.12
Price Book for Advanced Pricing
7.12.1
Processing Options
8
Overview to Pricing Security
8.1
Objectives
8.2
Overview
8.3
Storing Audit Files
8.3.1
What You Should Know About
8.4
Setting Up System Controls to Protect Driver Fields
8.4.1
What You Should Know About
8.5
Setting Up System Controls to Protect Pricing Fields
8.5.1
What You Should Know About
8.5.2
Processing Options
8.6
Setting Up Mandatory Price Adjustments
8.7
Setting up Mandatory Price Adjustment Definitions
8.7.1
Before You Begin
8.7.2
What You Should Know About
9
Processing Options
9.1
Customer Price Group Generation (P40932)
9.2
Item Price Group Generation (P40931)
9.3
Base Price Revisions - Proof (P41830)
9.4
Update Sales Cost, Price, or Exchange Rate (P42950)
9.5
Credit Order Generation (P42770)
9.6
Repost Rebate History (P42760)
9.7
Order and Basket Level Pricing (P42750)
9.8
Price Adjustments Report (P41840)
9.9
Orders Affected by Price Change (P4082)
9.10
Sales Order Entry (P4211)
9.11
Check Price and Availability (P40721)
9.12
Price Book - Advanced Pricing (P45510)
A
Setup for Basis Code 8 on Price Adjustment Detail
A.1
Setting Up Price Adjustments With a Basis Code of 8
B
Creative Solutions
B.1
Rounding to the Nearest Whole Dollar
B.2
Restricting Items from Sale from a Group of Customers
B.3
Adjusting an Override Price
Index
Scripting on this page enhances content navigation, but does not change the content in any way.