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Dan,
"Defaults" just refers to any customer pricing you may have set up for the
customer ( 2/OEM, option 3 Sales Detail, F19 Pricing Groups) if you have
price types that are defined on the price type profile as "Applied At" set
to 3 for Customer Group. A default can also be if you have a price type
profile defined as "Applied At" set to 2 for Customer and then in Price
Type Maintenance you have defined/set up the specific customer(s)
applicable to that price type.
We use the '000' sequence as the bill-to also. My understanding though, is
that you can set the '000' up as a delivery sequence as well. (To the best
of my knowledge, this is not unique to v3. 5. 2.) We chose not to, when we
originally set up JBA, based on recommendation of the consultant working
with us. But if someone does use the '000' for del seq and the customer
also has del seq '001', but did not have pricing defaults set up for '001',
then the system looks to the '000' to see if any defaults exist on that
sequence.
Amy
Dan Thomas
<dthomas@xxxxxxxxxx To: "'System 21 Users'"
<system21@xxxxxxxxxxxx>
t> cc:
Sent by: Subject: RE: [SYSTEM21] JBA -
SOP : Pricing
system21-bounces@xx
drange.com
07/29/2003 09:18 AM
Please respond to
System 21 Users
Amy,
I'm curious about the statement:
"If no override, then the system applies the defaults for the customer
delivery sequence. If no defaults exist for the customer delivery
sequence,
then retrieve any that exist for the '000'
delivery sequence."
Please explain what is meant by "defaults". I'm also unaware of any
ability
to have a delivery sequence of '000'. That is the bill-to customer record
normally. We're on v3.5.0 and maybe these are v3.5.2 features?
Also, can someone explain the customer restrictions feature?
Dan Thomas
Director of Information Technology
MDI
4500 Progress Blvd
Louisville, KY 40218
(502) 318-1208
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-----Original Message-----
From: Jeff Klipa [mailto:jklipa@xxxxxxxxxxx]
Sent: Tuesday, July 29, 2003 10:01 AM
To: system21@xxxxxxxxxxxx
Subject: Re: [SYSTEM21] JBA - SOP : Pricing
Amy, that was a terrific explanation...
So if I'm hearing you right, the prices are exclusive and the discounts are
inclusive...
Only one price will be applied but all eligible discounts will be
applied...
Thanks.
----Original Message Follows----
From: amyh@xxxxxxxxxxxxxxxx
Reply-To: System 21 Users <system21@xxxxxxxxxxxx>
To: System 21 Users <system21@xxxxxxxxxxxx>
CC: system21-bounces@xxxxxxxxxxxx, jbausers-l@xxxxxxxxxxxx
Subject: Re: [SYSTEM21] JBA - SOP : Pricing
Date: Tue, 29 Jul 2003 08:03:26 -0500
That's base Sys 21 Advanced Pricing Logic:
With price function = 2 (Price) the logic is to first apply any price
overrides at order entry. If no override, then the system applies the
defaults for the customer delivery sequence. If no defaults exist for the
customer delivery sequence, then retrieve any that exist for the '000'
delivery sequence. The system reads the price types, lowest sequence
first, until a valid customer / item combination is retrieved.......
Basically the logic is that you can only have one price applied, not
multiple. You can have a price with volume breaks, i.e. purchase 1 to 10
pay $10.00 each, purchase 11 to 20 pay $8.00 each, purchase 30 or more and
pay $7 each for example, but it is still reading/applying only one price
type.
........Not so with price function = 1 (Discount). .......With
discounts,
the logic is that you can apply multiple discounts. Say you offer a
customer a 10% discount normally, but wish to run a promotion during the
month of August to offer customers an additional 3% discount.
The logic is:
Apply any discount overrides entered at order entry.
Apply defaults for the customer delivery sequence.
If no defaults exist for the customer delivery sequence, then retrieve
any
that exist for the '000' sequence.
All valid customer / item combinations are applied.
Hope this helps.
Amy Harris
The Roho Group
GGenevieve@xxxxxxxx
et.mu To:
jbausers-l@xxxxxxxxxxxx
Sent by: cc:
system21-bounces@xx Subject: [SYSTEM21]
JBA
- SOP : Pricing
drange.com
07/29/2003 04:18 AM
Please respond to
System 21 Users
Hello
We need some help with pricing.
We have defined 2 Pricing types (Price function :Discount)
Each Pricing Type has a sequence number. We were expecting
that the lowest sequence number be applied during sales order entry.
When we did our test, the 2 Pricing types were applied (both
discounts
were added).
Has anyone come across this before? Did we miss something in our
setup?
Best Regards,
Guy Alain GENEVIEVE
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