How Can One Provide Quantity Buy Discounts For Items Across Different Item Categories
(Doc ID 2531441.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Advanced Pricing - Version 220.127.116.11 and later
Oracle Order Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
We run promotions that all customers who purchase items in <Pricing Category 1> and/or <Pricing Category 2> get an additional discount.
We want to run promotion like if sales order has 4 items from either of the pricing category items or put together, a discount of 8% should be applied.
Lets say <pricing category 1> has items <Item 1>, <Item 2> and <pricing category 2> has <Item 3> and <Item 4>.
Then sales order can be for <Item 1> for quantity =2, and <Item 3> for quantity = 2. Since total quantity is four, then 8% discount should be applied.
If <Item 1> had had quantity = 4, then an 8% discount should be applied.
If the customer orders between 6 - 10 of any of these items combined, they get the items at a further discount.
For example if the customer orders 4 of item AAM415, 1 of item 224444, and 1 of an item in Category FAMCAP they would get those items at a further discount because their combined quantity is between 6 and 10. The way Oracle does it is just per modifier line. Need to be able to group the modifier lines together.
How does setup a modifier as such so that one can add the quantities of items from different item categories to make a discount modifier applicable?
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