Vendor Funded Markdown (VFM) Deal Includes All Other Components' Income in the First Component
(Doc ID 2068746.1)
Last updated on MARCH 08, 2019
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), a Vendor Funded Markdown (VFM) deal is including all other components' income in the first component.
Steps to Reproduce:
- Create a VFM deal with 3 components. Each component should have a different item, but the same location/s.
- Approve the deal.
- In Oracle Retail Price Management (RPM), create a VFM clearance for the first and second component's item and a VFM price change for the third component's item. Include all the locations used in the deal. They must have the same effective date (e.g., tomorrow).
- Execute priceEventExecutionBatch.sh, priceEventExecutionRMSBatch.sh and priceEventExecutionDealsBatch.sh.
- Check TRAN_DATA and DEAL_ACTUALS_ITEM_LOC. The income for the second and third component was included in the first one.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document