![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjL4H2YRZ83y6HXuRVlFNU_DjcTE0PKAUi0JYGhvZVFdlIiWPHphqfYunBNhdtwjB4CS-Kych1LdvdnNy0R2_NZ0JJNTkCNvd-ymboHmDkdyaxTXP8AjC3LQP6G9drHcx18cXGsww/s200/oracle-ebs-R12.png)
This is common practice in a lot of businesses and especially in B2C businesses that you get a second item for free if you buy a special product. Oracle is providing you will all the options needed to arrange this inside Oracle e-Business Suite.
For example, if you sell a laptop you want to add an extra battery pack as a promotional item. You can arrange this by using Oracle Advanced Pricing and create a Modifier of the type “Promotion”. As can be seen below we create a modifier named JLO-01.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh5tVNy_CA0psHBB_PGX4zcosmkVD21BeYQxEtD6AbeTrCMeB-vw2Rgpps-uTUD9iKVYi39mzcoNZYeTTKqAUbFJZge3sVLPAwP7W9ojpaEvfFTRLWs7xyivpIncKsks7h9HMn5_w/s320/Oracle_Define_Modifier.jpg)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjBm8fZYcKnN9zFfFHD6JiX_SErDuBUzff9caw41_IHp7MupjQPcc_O31JoV3hz4DlHUxHeRPVUr5AvUsm9p1ZgYOWIJC48DhB7u7J3Rz26zDenrCqX4O94f9Q7peVCl0COnI-BvA/s320/Oracle_Define_Modifier_Details.jpg)
If we now add the item to an order we will see something nice happening. We use Oracle Order Management to create a new order. If we add the line and we are done you will notice a message popping up stating that a second line is created.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjVrPefPTAvLPz_jqbmnNmJ_kQotHspHkTNjvqesx8HmdC4tAMD_I2cBYALvv7gR99ZJM-Jzf2PdtrwzFw3U8-x9bTE6Svm_l6Org6_MxSpgBKb014RzhNjcPVp9KBqX_3UmtpVkw/s320/Oracle_Order_Management_New_line.jpg)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8l_jW5PvGDPy8-JSOfmiOPUWo3JGVPkWrh84EThFHOyymT0qXirod3Q2kaSspLSuCf3EzdBcpzWK0M5UjnCHqGzyfaXnP3h5kkwJMMoVdDwhBaIST5OxKqHwrMRa2mkeiZJywVw/s320/Oracle_Order_Management_New_line_02.jpg)
1 comment:
Hi John,
Is it possible to get promotional goods as part of purchasing?
I created a Contract agreement and created a price list for it. Then i defined modifiers as shown in your screenshots for promotional goods. I specified the qualifier as the contract agreement created above.
When i create a new Purchase order referencing this contract, the line price gets updated as per the price list but no new line is getting added for the promotional goods.
Would appreciate your guidance in this regard.
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