Advanced Pricing

Hi there,

I am having a problem with Advanced Pricing and would be grateful if you could help. Basically I have set up the following :

A price adjustment so that for every multiples of 12 of Item A, an additional item A is given for free. So for e.g if I enter 12 of Item A on a sales order, 1 will be issued at zero price , if I enter 24, 2 will be issued free and so on.

Now when I enter Qty 1 of Item A on a sales order, it is giving me an error of Status Flow Not Set up and Status Invalid for this Order Type . Why is this so ? Also when I'm making a credit note of 1 of Item A it is automatically creating an additional line of Qty -1 when it should do that only when I am returning 12 (which it is also doing). Do you know why this is so ?


Grateful for your help.


Thanks,
Jessica.

Jessica,

Sorry to take so long to get back to you. You will also notice that if you
raised a Credit Note for more than 12 that the Free goods would not kick in
either.

The problem is your From Qty, you would need to set up 3 entries in your
example

1. From -99999999 with a Free Goods entry
2. From -11 with no Free Goods entry specified
3. From 12 with a Free Goods entry

In other words anything between -11 and 11 does not receive Free Goods,
everything else does.

I believe that B9 will allow you to define whether Adjustments are to be
treated as an 'absolute value' or not, this should address your specific
problem - but until then....

Hope this makes sense,

Craig



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Craig Potte

Many thanks for your response but I still have another question. What will be the set up for the free goods for the Qty from -99999999 so that if 12 are returned, 1 extra is automatically returned and if 24 are returned, 2 extra are automatically returned ?

Thanking you,
Jessica.

Jessica,

Sorry for the delay, I had some problems with this in my environment (XE
Update 6.0) and started to check the KG for SAR's when I got distracted. My
problem was that the Free Good Qty was coming up as 2,000,000+ when
entering a credit. As I mentioned in my earlier email I suspect that you
will need 3 adjustment detail records. See how you go with the following...

1. From 999999- EA
- Free Good Entry: Qty=1, Line Type='C', Qty per Ordered = 12
2. From 11- EA
- No Free Good entry
1. From 12 EA
- Free Good Entry: Qty=1, Line Type='S', Qty per Ordered = 12

If you get a ridiculous qty like 2,000,000-, suggest you go to KG or
Response Line.

Let me know how it goes.

Cheers,

Craig



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Craig Potte