This document provides instructions for assigning freight costs on shipping transactions for multiple sales order lines. It involves: 1. Defining freight cost type lookups 2. Creating a pricing attribute based on the freight cost type 3. Setting up a formula to use the pricing attribute based on the freight cost type 4. Creating a freight and special charge list modifier that uses this formula 5. Testing it with various sales order scenarios

1. Assign Freight Cost On Shipping Transaction
Purpose : Assign Freight Cost On Delivery Number For Multi Sales Order Line In shipping Transaction Form
Setup Overview:
1- Defining Freight Cost Type Lookups
2- Create a pricing attribute based off Freight Cost Type
3- Setup a formula to use the pricing attribute based on Freight Cost Type.
4- Create a Freight and Special charge List modifier that uses this
5- Test with various sales orders(s).
1- Defining Freight Cost Type Lookups
Responsibility: Order Management Super User
Navigate to: Setup > Shipping > Lookups
Do a find on Type FREIGHT_COST_TYPE
Under Code , enter a new record.
Code Meaning Description
SH_HANDLING SH HandlingCosts SH HandlingCosts

2. 2- Create a pricing attribute based off Freight Cost Type
Responsibility: Oracle Pricing Manager
Navigate to: Setup > Attribute Management > Context and Attributes

3. Do a find on Type = Pricing Context, Code = PRICING ATTRIBUTE
Under attributes, enter a new record. Code = KS_ORD_ADJ (or desiredvalue) Name = KS_ORD_ADJ (or desired value)
Description = KS_ORD_ADJ (or desired value) Precedence = 220 (or desired value)
Code Name Description Precedence
SH_HANDLING SH HandlingCost SH HandlingCost 740 Or 220

4. Application Name Column_Mapped Value Set
Advanced Pricing PRICING_ATTRIBUTE27 QP: Number
* Notice that the data type shows Number
Save.
Exit the forms to go back to the navigator
Navigate to: Setup > Attribute Management > Attribute Linking And Mapping

5. Do a FIND for pricing transaction entity = Order Fulfillment,ContextType = Pricing Context

6. Place the cursor on code = PRICING ATTRIBUTE
Choose the Link Attributes (button)

8. Enter a new record:
Code Level Attribute Mapping Method
SH_HANDLING Line ATTRIBUTE MAPPING

9. Choose the Attribute Mapping (button)
Place the cursor on “Application Name” next to request type = ONT (Order Management Order)

10. Select Advanced Pricing from the listof values
Under Line Level,enter:UserSource Type = PL/SQLAPI
User Value String= OE_CHARGE_PVT.GET_COST_AMOUNT('SH_HANDLING')
Check“Enabled”
Save

11. From the top menu,selecttools>BuildAttribute Mapping RulesOne should

12. 3- Setup a formula to use the pricing attribute based on Freight Cost Type.
Responsibility: Oracle Pricing Manager
Navigate to: Pricing Formulas > Formulas Setup

13. Name Description Formula
Ziad Handling Ziad Handling Cost Formula nvl(1,3)*2
Enter a record under formula lines:
Formula Type Pricing Attribute Context Pricing Attribute Component Step
Pricing Attribute Pricing Attribute SH HandlingCost 1
Numeric Constant 1 2
Numeric Constant 0 3
Save

15. From the top menu, select Tools > Build Formula Package

16. 4- Create a Freight and Special charge List modifier that uses this
Responsibility: Oracle Pricing Manager
Navigate to: Modifier > Modifier Setup

17. Enter a record as follows:
Type : Freight and Special charge List
List Number: Ziad Freight (or as one desires)
Active and Automatic are enabled
Name : Ziad Freight Cost (or as one desires)

19. Under the Modifiers Summary tab:
Enter a Modifier No: Ziad Handling
Record Level = Line
Modifier type = Freight/Special Charge
Automatic and Override are checked
Pricing Phase = 50 Line Charges
Under the Discounts/Charges tab enter:

21. Charge Name : SH Handling Costs
Formula : Ziad Handling
Application Method : Lumpsum
Save

23. Save

26. Save
Run Request: BuildAttribute MappingRules

29. 5- Test with Various Sales Order Scenarios