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I want to enter price manually for an item in sales order form by overcoming online discount error.

Discussion in 'Oracle SCM & Manufacturing' started by Ajay Babu, Jan 19, 2017.

  1. Ajay Babu

    Ajay Babu Active Member

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    Hi all I got a Requirement from Client
    First i created an item and not added to any price list.While creating a Sales Order i am getting an error " Online discounting is not allowed, zero or no list price.
    I know for this i have to add item to the price list, but for my project requirement i no need to add any item to any price list there for i have removed it from Customer, Transaction type and defaulting rules. I want to enter a price manually according to my requirement without getting it fetched from the price list...

    What is solution for this functionality.
    Thanks & Regards
     
  2. shareefirfan

    shareefirfan Premium Member

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  3. Ajay Babu

    Ajay Babu Active Member

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    Hi shareefirfan,
    Thanks for your reply.I tried this solution but not workout facing the same error

    This was not solved by any one.So please let me know if you have any other best solution

    Thanks & Regards
    Ajay Babu
     
  4. Shahnawaz

    Shahnawaz Active Member

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    • 1. Navigate to the Sales Orders window.

    • 2. Navigate to the Selling Price field of the line to which you want to apply the discount.

    • 3. Apply the discount by either of the following methods:
      • Choose a discount from the list of values. If you use this method, Order Entry/Shipping discounts the order line using the percent specified on the discount definition.
      • Enter the value that you wish the Selling Price to be and, upon exiting the Selling Price field, Order Entry/Shipping automatically displays a list of available, overridable discounts from which to choose.
    Note that if your discounting privilege is Non-Overridable Only, then you can only use the first method. To use the second, you must be able to apply overridable discounts.
    If you adjust the price of an order line using either method and the order line already has a price adjustment referencing a manual discount, then that discount is automatically highlighted in the list of values.
     
  5. Ajay Babu

    Ajay Babu Active Member

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    Hi
    Can you Please tell me clearly. I am not getting clearly

    Please this is was on priority

    If you have any document will you please share to my email id
    ajayoracle66@gmail.com

    Thanks you in Advance
     
  6. shareefirfan

    shareefirfan Premium Member

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    check this.....

    How To Create a Manual Modifier (Doc ID 1663430.1)


    Thanks,
    Irfan.
     
  7. Ajay Babu

    Ajay Babu Active Member

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    Hi Sharifirfan

    Thanks you i will check and let you know the result
     
  8. Ajay Babu

    Ajay Babu Active Member

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    Hi Shahnawaz/Sharifirfan

    Can you Please explain me clearly. I am not getting clearly

    Please this is was on priority

    If you have any document will you please share to my email id
    ajayoracle66@gmail.com

    Thanks you in Advance
     
  9. Chatz79

    Chatz79 Active Member

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    Hi Ajay,

    If there is no need of adding items to the price list you can create a Price list based on UOM. By enabling this Profile Option "OM: List Price Override Privilege"you can update the List Price Directly. There will be no discounting issue as you are updating the list price directly.

    Hope this help you.

    Thanks,
    KC
     
    Last edited: Apr 19, 2017
    NAUSHAD A ANSARI likes this.
  10. Sreerag T B

    Sreerag T B Newly Initiated

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    Create a discount Modifier, Check Override check box and select application method Amount from LOV. Provide order types in LIST Qualifiers. Then you can manually enter unit selling price in Sales order form for those order types.