How to apply surcharges to the sales orders

1. How to apply surcharges to the sales orders
Setups:
1. Define Modifier:
Navigation: Oracle Advance PricingModifiersModifiersSetup
Enter details like as shown below
In HeaderBlock on Main (T)
· Type :- Freight and Special charge List
· Name :-XXMANUAL-SPECAIL-CHARGES (its on your own discretion)
· Number :-GDMS-Specail(its on your own discretion)
· Active :-Check this Box
· Automatic :-Leave Unchecked(To inform system this is a manual modifier)
. uncheckGlobal and give the requiredoperating unit
· Description :- SpecialCharges
In Detail Block on Modifiers Summary (T)
· Modifier Number :-System Will Automatically generate this number
· Level :-Order
· Modifier Type :- Freight/Special Charge
· Pricing Phase :- HeaderLevel Adjustments
In Detail Block on Discounts/Charges (T)
· Charge Name: – Administration Fees
· Application Method :- Lumpsum
· Value :- 20

2. Save all the information
Build AttributeMapping
Navigate to
Reports
By using Oracle Pricing ManagerResponsibility and submit the request named “BuildAttribute
Mapping Rules” with default parameters
Pricing Privileges
Get the accessprivileges from Oracle Pricing administrator if required.

3. Click on expresscreate privilege
Selectmodifier from entity type and entity name as your modifier name
Selectaccesslevel as maintain
Apply Surcharge on Order
Navigate to
Orders. Returnsà Sale Orders
By using Order ManagementSuper User Responsibility
Enter and Save an Order

4. Enter the order and save
After Clicking on Action (B) a list of value will popped up select“Charges” as shown in picture below

5. Charges are graded out due to the below profile option not set correctly at user level
OM: Charging Privilege
Setthe value unlimited access at user level and checkthe chargesnow
After profile option set correctly you can able to see the chargeswindow as shown below

6. Click on apply button
Click on Ok

7. Now you can see the surcharges got applied to the order