Ship and Debit
Discussion List
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How to create a debit memo with positive amount for supplier claim for ship and debit processHow to create a debit memo with positive amount for supplier claim for ship and debit process. 1.Created supplier ship and debit program.(With 5% discount) 2.It applied … -
How Accrual or Incentive details gets stored on OrderSummary: All orders are created from CPQ using Create Order API, for Ship&Debit, Accrual information is not picked due to QP_Accrual (Charge component) are not stored. N…Ajith Kumar A 51 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Does supplier Ship and Debit works with CPQ Pricing?Summary: Does supplier Ship and Debit works with CPQ Pricing instead of Fusion Pricing? Content (please ensure you mask any confidential information): For setting up Sup…
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Qualify Supplier Ship and Debit Program based on Requested Arrival DateHi Everyone, We have a requirement to qualify Date Context SSD programs based on the Requested Arrival Date on the Sales Order. However, as per the standard Ship and Deb…
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Unable to view SSD programs on OM Redwood UISummary: Hi, While creating a Sales Order in the Redwood UI, I am unable to see the Supplier Ship and Debit (SSD) programs being applied at the sales order line level. H…
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Supplier Ship and Debit ProgramSummary: For a Supplier Ship and Debit program given that one of the component within the Bom is Eligible for Ship and Debit Program, when the Parent item is shipped out…
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Supplier Ship and Debit Program 2Summary: Given non tangible Item is on Sales Order and has fulfillment and it doesn't get physically shipped out, will CHRM pick up the Order for Supplier ship and Debit…
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We had couple of question on Supplier Ship and Debit.Summary: Given that one of the component within the Bom is Eligible for Ship and Debit Program, when the Parent item is shipped out will CHRM pick up the component from …
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Is there a way to have a maximum quantity on a ship and debit program for a group of items?Summary: There is a requirement to limit the total qty claimed on a ship and debit program by groups of items. Content (please ensure you mask any confidential informati…
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Get the rebate based on Customer pricing profile setupSummary: Hi All, We have a requirement to calculate the rebate based on the customer pricing profile setup. For example, if we have custom market qualifiers where Custom…
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Channel Revenue - Create AP payment check in another BU from Other BU AR Accruals .Summary: We've a requirement and Business case at Clayton, where AR accruals should be collected in BU and the payment check should be created in another BU. As of now…
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View Incentives for sales orders created from CPQ Quotes not fetching Eligible Supplier ProgramsSummary: @shankar-b-Oracle I am not able to add manually or see the eligible programs applied automatically from the view incentives for the item in a sales order when t…
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Order Management extension to get eligible ship and debit programs and apply best programSummary: Hi Experts, Our requirement is to provide discount on the Base price based using the best eligible ship and debit program. As per my knowledge, there is no OOTB…
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How does Accrual process for return work in Ship and Debit Program?Hi, If a Sales Order (SO) has been created for a customer with an SSD rebate program applied, and a Return Material Authorization (RMA) is subsequently created for the s…