ERPstuff - Oracle EBS Community

Hi,

It's possible to override the price in SO line.

For that, we need to create one modifier,type as 'Discount list or Surcharge List' (Decrease/Increase the price) for all the items or any particular item, currency and UOM.

Regards,
Arun Prasath S

Hi,

Price modifiers allow you to setup discounts or surcharges that can be applied on top of base prices.

Please refer the following white paper in metalink for more details:

Advanced Pricing with Purchasing
An Oracle White Paper
August 2007

Regards,
Arun Prasath S

Hi Jai,

In which form you are facing this error?

Regards,
Arun Prasath S

Hi,
Go to Application Developer -->Application -->Lookups-->
Application Object Library

Query
Type: POS_BUSINESS_CLASSIFICATIONS

Where you can add or remove the bussiness classificaiton values.

Regards,
Arun

hi,
please refer the following document for this purpose.

Oracle iProcurement Implementation and Administration Guide
Page 3 - 59

Regards,
ARun

Hi,
If i am not wrong, its not possible to alter the price without entering the price in the price list.

Just enter a price in price list. Create line level discount for that particular item and give full rights to that user through the profile option : ASO: Discounting Privilege.
Now system will ...

Hi Kumar,

Just query that Sales Order.
From Order Header,go to 'Actions' Tab and select Cancel.
Give Reason and 'OK'.

Re-query the order, the staus will become 'Cancelled'

Regards,
Arun

Hi,

In Inventory responsibility,
Items->Master Items form,
query your item and navigate to the organization assignment screen(in the left hand side, third button)
There, u can find out the button 'Org Attributes'.Click that button and there u can set your item attributes to that particular ...

Hi Kumar,

Please check in Order Management responsibility , Setup-->System Paramaters-->Values form, Which inventory organization is assigned as 'Item Validation Organization' and the selected item should be assigned to that inventory organization.

Regards,
Arun

hi mashood,

Plz refer the following document in metalink.

Note:315607.1

regards,
arun

Hi friends,

I am new to this forum.
I am facing one issue in Purchasing.
We are using Position hierarchy.

When we are trying to forward the requisition to a person in another OU, the document returned back with the status 'incomplete' to the preparer.

Let me explain with example.
1-->2-->3( all ...