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Apply an Additional Bonus with SAP Omnichannel Promotion Pricing

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Apply an Additional Bonus with SAP Omnichannel Promotion Pricing
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Apply an Additional Bonus with SAP Omnichannel Promotion Pricing

July 28, 2021
Created by
July 28, 2021
Set up an additional bonus as a reward for your customers with SAP Omnichannel Promotion Pricing.

You will learn

  • How to use the SAP Omnichannel Promotion Pricing trial on SAP BTP
  • How to upload a promotional rule with an additional bonus with the help of the SAP API Business Hub
  • How to execute a calculation request that includes an additional bonus with SAP Omnichannel Promotion Pricing
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Prerequisites

This tutorial includes steps and screenshots based on the classic design of the SAP API Business Hub. To use the classic design, go to the upper right corner and disable the New SAP API Business Hub option.
Switch API Business Hub Layout


Step 1: Get to know the business scenario

An additional bonus is a reward in the form of one or more free products that customers receive if certain predefined triggers are met. An additional bonus only gives a recommendation for the client application to add the free products to the transaction. They are not added automatically to the transaction.

  • Business goal: You want to promote the product coffee machine in your Heidelberg store (business unit ID: FC01). You have created the following promotion: Buy one coffee machine and one bag of deluxe coffee to get one cleaning kit for free.
  • Your promotion is valid from May 1st, 2021 until May 7th, 2021.
  • The regular sales price for the coffee machine (material number: COFFEE_MACHINE) is 500 Euro.
  • The regular sales price for one package of deluxe coffee (material number: DELUXE_COFFEE) is 10 Euro.
  • The regular sales price for one cleaning kit (material number: CLEANING_KIT) is 20 Euro.
  • A customer put one coffee machine and one package of deluxe coffee in the shopping cart.
  • You call the Calculation service with the shopping cart information (store, products, date, time).
  • The Calculation service includes the cleaning kit in the response, giving the recommendation for the client application to add it as a free product to the transaction.
Which kind of promotional rule will be covered in this tutorial?
×
Step 2: Create environments in SAP API Business Hub

In order to continue with the next steps, you need to have already set up your trial environments for the Data Upload service, Data Access service, and Calculation service in the SAP API Business Hub. If you need guidance, have a look at step 2 of the tutorial Apply a Simple Promotion with SAP Omnichannel Promotion Pricing.

Log on to answer question
Step 3: Upload master data - promotional rule

You can now upload the promotional rule that includes the additional bonus with the Data Upload service.

Navigate to the Data Upload service of SAP Omnichannel Promotion Pricing on SAP API Business Hub. Log on with the same login information that you use for your SAP BTP account.

Data Upload Regular Promotional Rule 1Data Upload Regular Promotional Rule 2
  1. For API Environment, select the trial environment you have created for the Data Upload service.
  2. On the left-hand side, choose Upload promotions using OAuth2.
  3. Open the POST request /idocinbound.
  4. Choose Try Out.
  5. For the Request body, choose application/xml.
  6. Copy the following raw data and paste it into the body:

    <?xml version="1.0" encoding="utf-8"?>
    <_-ROP_-PROMOTION03>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <IDOCTYP>/ROP/PROMOTION02</IDOCTYP>          
        </EDI_DC40>
        <_-ROP_-E1_PROMOTION SEGMENT="1">
            <CHANGED_ON>20210505145958</CHANGED_ON>
            <CHANGE_INDICATOR>I</CHANGE_INDICATOR>
            <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
            <EXPIRY_DATE>20210507235959</EXPIRY_DATE>
            <EXTERN_PROMO_ID>000000000000000000000000000000001001</EXTERN_PROMO_ID>
            <LOGSYS>ABCCLNT999</LOGSYS>
            <MIN_PPS_RELEASE>6000000</MIN_PPS_RELEASE>
            <OFFER_ID>42010AEE03C21EEB9AC2AE5E5D380D47</OFFER_ID>
            <ORIGIN>01</ORIGIN>
            <PROMOTION_ID>9103</PROMOTION_ID>
            <PROMOTION_TYPE>OPP</PROMOTION_TYPE>
            <STATUS_TCD>AC</STATUS_TCD>
            <_-ROP_-E1_PROMOTION_BU SEGMENT="1">
                <BU_ID>FC01</BU_ID>
                <BU_TYPE>1040</BU_TYPE>
            </_-ROP_-E1_PROMOTION_BU>
            <_-ROP_-E1_PROMOTION_RULE SEGMENT="1">
                <ELIGIBILITY_ID>9104</ELIGIBILITY_ID>
                <ONLY_BASKET_MODE>X</ONLY_BASKET_MODE>
                <PRICE_RULE_ID>9104</PRICE_RULE_ID>
                <PROMO_RULE_ID>9104</PROMO_RULE_ID>
                <RESOLUTION>1</RESOLUTION>
                <SALE_RETURN_TCD>00</SALE_RETURN_TCD>
                <SEQUENCE>9104</SEQUENCE>
                <RULE_NAME>PromoRule 9104</RULE_NAME>
                <_-ROP_-E1_ELIGIBILITY SEGMENT="1">
                    <COMBINATION_CODE>&amp;&amp;</COMBINATION_CODE>
                    <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
                    <ELIGIBILITY_ID>9104</ELIGIBILITY_ID>
                    <EXPIRY_DATE>20210507235959</EXPIRY_DATE>
                    <INTERVAL_AMT>0.00000</INTERVAL_AMT>
                    <INTERVAL_QTY>0.000</INTERVAL_QTY>
                    <LIMIT_AMT>0.00000</LIMIT_AMT>
                    <LIMIT_QTY>0.000</LIMIT_QTY>
                    <MERCH_SET_ID>0</MERCH_SET_ID>
                    <PARENT_ELIGIB_ID>9104</PARENT_ELIGIB_ID>
                    <PROMO_RULE_ID>9104</PROMO_RULE_ID>
                    <ROOT_ELIGIB_ID>9104</ROOT_ELIGIB_ID>
                    <STATUS_TCD>AC</STATUS_TCD>
                    <THRESHOLD_AMT>0.00000</THRESHOLD_AMT>
                    <THRESHOLD_QTY>0.000</THRESHOLD_QTY>
                    <TRANS_TOTAL_AMT>0.00000</TRANS_TOTAL_AMT>
                    <TYPE_CODE>COMB</TYPE_CODE>
                </_-ROP_-E1_ELIGIBILITY>
                <_-ROP_-E1_ELIGIBILITY SEGMENT="1">
                    <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
                    <ELIGIBILITY_ID>9105</ELIGIBILITY_ID>
                    <EXPIRY_DATE>20210507235959</EXPIRY_DATE>
                    <INTERVAL_AMT>0.00000</INTERVAL_AMT>
                    <INTERVAL_QTY>1.000</INTERVAL_QTY>
                    <ITEM_ID>COFFEE_MACHINE</ITEM_ID>
                    <LIMIT_AMT>0.00000</LIMIT_AMT>
                    <LIMIT_QTY>9999999999.000</LIMIT_QTY>
                    <MERCH_SET_ID>0</MERCH_SET_ID>
                    <PARENT_ELIGIB_ID>9104</PARENT_ELIGIB_ID>
                    <PROMO_RULE_ID>9104</PROMO_RULE_ID>
                    <ROOT_ELIGIB_ID>9104</ROOT_ELIGIB_ID>
                    <STATUS_TCD>AC</STATUS_TCD>
                    <THRESHOLD_AMT>0.00000</THRESHOLD_AMT>
                    <THRESHOLD_QTY>1.000</THRESHOLD_QTY>
                    <THRESHOLD_TCD>QUTI</THRESHOLD_TCD>
                    <TRANS_TOTAL_AMT>0.00000</TRANS_TOTAL_AMT>
                    <TYPE_CODE>ITEM</TYPE_CODE>
                    <UOM_ISO_CODE>PCE</UOM_ISO_CODE>
                </_-ROP_-E1_ELIGIBILITY>
                <_-ROP_-E1_ELIGIBILITY SEGMENT="1">
                    <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
                    <ELIGIBILITY_ID>9106</ELIGIBILITY_ID>
                    <EXPIRY_DATE>20210507235959</EXPIRY_DATE>
                    <INTERVAL_AMT>0.00000</INTERVAL_AMT>
                    <INTERVAL_QTY>1.000</INTERVAL_QTY>
                    <ITEM_ID>DELUXE_COFFEE</ITEM_ID>
                    <LIMIT_AMT>0.00000</LIMIT_AMT>
                    <LIMIT_QTY>9999999999.000</LIMIT_QTY>
                    <MERCH_SET_ID>0</MERCH_SET_ID>
                    <PARENT_ELIGIB_ID>9104</PARENT_ELIGIB_ID>
                    <PROMO_RULE_ID>9104</PROMO_RULE_ID>
                    <ROOT_ELIGIB_ID>9104</ROOT_ELIGIB_ID>
                    <STATUS_TCD>AC</STATUS_TCD>
                    <THRESHOLD_AMT>0.00000</THRESHOLD_AMT>
                    <THRESHOLD_QTY>1.000</THRESHOLD_QTY>
                    <THRESHOLD_TCD>QUTI</THRESHOLD_TCD>
                    <TRANS_TOTAL_AMT>0.00000</TRANS_TOTAL_AMT>
                    <TYPE_CODE>ITEM</TYPE_CODE>
                    <UOM_ISO_CODE>PCE</UOM_ISO_CODE>
                </_-ROP_-E1_ELIGIBILITY>
                <_-ROP_-E1_PRICE_RULE SEGMENT="1">
                    <CALCULATION_BASE>00</CALCULATION_BASE>
                    <CALC_BASE_SEQUENCE>1-</CALC_BASE_SEQUENCE>
                    <CONSIDER_PREVIOUS_RULES>X</CONSIDER_PREVIOUS_RULES>
                    <COUPON_VALIDITY>0</COUPON_VALIDITY>
                    <CURRENCY_ISO_CODE>EUR</CURRENCY_ISO_CODE>
                    <DISC_METHOD_TCD>00</DISC_METHOD_TCD>
                    <EX_PRICE_RULE_ID>0000000000000000000</EX_PRICE_RULE_ID>
                    <ITEM_METHOD>00</ITEM_METHOD>
                    <MAM_LIMIT_CNT>0.000</MAM_LIMIT_CNT>
                    <NEW_PRICE_AMT>0.00000</NEW_PRICE_AMT>
                    <NEW_SET_PRCE_AMT>0.00000</NEW_SET_PRCE_AMT>
                    <PRICE_MODIF_AMT>0.00000</PRICE_MODIF_AMT>
                    <PRICE_MODIF_PERC>0.000</PRICE_MODIF_PERC>
                    <PRICE_RULE_ID>9104</PRICE_RULE_ID>
                    <ROUNDING_METHOD>00</ROUNDING_METHOD>
                    <ROUND_DECIMALS>2</ROUND_DECIMALS>
                    <ROUND_DESTINATION>1</ROUND_DESTINATION>
                    <RULE_CTRL_CODE>SP</RULE_CTRL_CODE>
                    <STATUS_TCD>AC</STATUS_TCD>
                    <SUBSEQ_NEW_PRICE_AMT>0.00000</SUBSEQ_NEW_PRICE_AMT>
                    <SUBSEQ_PRICE_MODIF_AMT>0.00000</SUBSEQ_PRICE_MODIF_AMT>
                    <SUBSEQ_PRICE_MODIF_PERC>0.000</SUBSEQ_PRICE_MODIF_PERC>
                    <TYPE_CODE>AB</TYPE_CODE>
                    <_-ROP_-E1_ADD_BONUS SEGMENT="1">
                        <ITEM_ID>CLEANING_KIT</ITEM_ID>
                        <ITEM_TCD>IT</ITEM_TCD>
                        <ADD_BONUS_ID>9108</ADD_BONUS_ID>
                        <MERCH_SET_ID>0</MERCH_SET_ID>
                        <QUANTITY>1.000</QUANTITY>
                        <UOM_ISO_CODE>PCE</UOM_ISO_CODE>
                    </_-ROP_-E1_ADD_BONUS>
                </_-ROP_-E1_PRICE_RULE>
            </_-ROP_-E1_PROMOTION_RULE>
            <_-ROP_-E1_PROMOTION_TEXT SEGMENT="1">
                <DESCRIPTION>Buy one coffee machine and one bag deluxe coffee and get one cleaning kit for free</DESCRIPTION>
                <NAME>ADD_BONUS</NAME>
                <SPRAS_ISO>EN</SPRAS_ISO>
            </_-ROP_-E1_PROMOTION_TEXT>
        </_-ROP_-E1_PROMOTION>
    </IDOC>
    </_-ROP_-PROMOTION03>
    
  7. Choose Execute.
  8. Make sure you get the HTTP response 200.

With this, you uploaded the promotional rule “Buy one coffee machine and one bag of deluxe coffee to get one cleaning kit for free” (promotion ID: 9103) for the Heidelberg store (business unit ID: FC01) and the validity period May 1st, 2021 to May 7th, 2021.

Copy and paste the code line that indicates the additional bonus ID:
×
Step 4: Upload master data - regular sales price

In this tutorial, you only need to upload the regular sales price for the cleaning kit. You have already uploaded the regular sales price of 500 Euro for the product coffee machine (material number: COFFEE_MACHINE, unit of measure: PCE) and for the product DELUXE COFFEE with the validity period May 1st, 2021 to December 31st, 2021 in step 3 of the tutorial Apply a Mix-and-Match Promotion with SAP Omnichannel Promotion Pricing.

Navigate to the Data Upload service of SAP Omnichannel Promotion Pricing on SAP API Business Hub.

Data Upload Regular Sales Price 1Data Upload Regular Sales Price 1b
  1. For API Environment, select the trial environment you have created for the Data Upload service.
  2. On the left-hand side, choose Upload prices using OAuth2.
  3. Open the POST request /idocinbound.
  4. Choose Try Out.
  5. For the Request body, choose application/xml.
  6. Copy the following raw data and paste it into the body:

    <?xml version="1.0" encoding="UTF-8"?>
    <_-ROP_-BASE_PRICE01>
    <IDOC BEGIN="1">
    <EDI_DC40 SEGMENT="1">
    	<IDOCTYP>/ROP/BASE_PRICE01</IDOCTYP>
    </EDI_DC40>
    <_-ROP_-E1_BASE_PRICE SEGMENT="1">
    	<LOGSYS>ABCCLNT999</LOGSYS>
    	<BU_TYPE>1040</BU_TYPE>
    	<PRICE_CLASSIFIC>PRICE_VAT</PRICE_CLASSIFIC>
    	<_-ROP_-E1_BUSINESS_UNIT SEGMENT="1">
    		<BU_ID>FC01</BU_ID>
    	</_-ROP_-E1_BUSINESS_UNIT>
    	<_-ROP_-E1_ITEM SEGMENT="1">
    		<ITEM_ID>CLEANING_KIT</ITEM_ID>
    		<_-ROP_-E1_ITEM_PRICE SEGMENT="1">
    			<PRICE_AMT>20.00000</PRICE_AMT>
    			<COND_SPR_UNIT>1</COND_SPR_UNIT>
    			<EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
    			<EXPIRY_DATE>20211231235959</EXPIRY_DATE>
    			<UOM_ISO_CODE>PCE</UOM_ISO_CODE>
    			<CURRENCY_ISO_CODE>EUR</CURRENCY_ISO_CODE>
    		</_-ROP_-E1_ITEM_PRICE>
    	</_-ROP_-E1_ITEM>
    	</_-ROP_-E1_BASE_PRICE>
    </IDOC>
    </_-ROP_-BASE_PRICE01>
    
  7. Choose Execute.
  8. Make sure you get the HTTP response 200.

With this, you uploaded the regular sales price for the cleaning kit for the Heidelberg store (business unit ID: FC01) and the validity period May 1st, 2021 to December 31st, 2021.

For which store is the regular sales price valid?
×
Step 5: Check uploaded master data

You can use the Data Access service for checking your uploaded data. If you need guidance, have a look at step 4 of the tutorial Apply a Simple Promotion with SAP Omnichannel Promotion Pricing.

Log on to answer question
Step 6: Calculate the effective sales price

You can now calculate the effective sales price based on the data you have uploaded in the previous steps.

Scenario: A customer has one coffee machine (material number: COFFEE_MACHINE) and one package of deluxe coffee (material number: DELUXE_COFFEE) in the shopping cart. The customer wants to purchase it on May 5th, 2021 in the Heidelberg store (business unit ID: FC01).

Desired Result: The Calculation service includes the cleaning kit as additional bonus in the response, giving the recommendation for the client application to add it as a free product to the transaction.

Let’s see if this is the case:

Calculation 1Calculation 2
  1. Navigate to the Calculation service on the SAP API Business Hub.
  2. For API Environment, select your trial environment for the Calculation service.
  3. Open the POST request /restapi/{tenantName} and choose Try Out.
  4. In the field tenantName enter the identityzone from the service key you have created for the Calculation service in your SAP BTP account.

    If you need more information about service keys, go to step 4 in the tutorial Set Up SAP Omnichannel Promotion Pricing.

  5. For the Request body, choose application/xml.

  6. Copy the following raw data and paste it into the body:
<PriceCalculate xmlns="http://www.sap.com/IXRetail/namespace/" InternalMajorVersion="7" InternalMinorVersion="0">
	<ARTSHeader ActionCode="Calculate" MessageType="Request">
		<MessageID>123456789</MessageID>
		<DateTime>2021-05-05T18:13:51.0</DateTime>
		<BusinessUnit TypeCode="RetailStore">FC01</BusinessUnit>    
        <MasterDataSourceSystemID>ABCCLNT999</MasterDataSourceSystemID>
	</ARTSHeader>
   <PriceCalculateBody TransactionType="SaleTransaction" NetPriceFlag="false">
	  <TransactionID>3456789</TransactionID>
	  <DateTime>2021-05-05T18:13:51.0</DateTime>
    <ShoppingBasket>
      <LineItem>
         <SequenceNumber>0</SequenceNumber>
         <Sale ItemType="Stock" NonDiscountableFlag="false" FixedPriceFlag="false">
            <TaxIncludedInPriceFlag>false</TaxIncludedInPriceFlag>
            <NonPieceGoodFlag>false</NonPieceGoodFlag>
            <PriceTypeCode>00</PriceTypeCode>
            <NotConsideredByPriceEngineFlag>false</NotConsideredByPriceEngineFlag>
            <ItemID>COFFEE_MACHINE</ItemID>   
            <Quantity Units="1" UnitOfMeasureCode="PCE">1</Quantity>
           </Sale>
      </LineItem>
      <LineItem>
         <SequenceNumber>1</SequenceNumber>
         <Sale ItemType="Stock" NonDiscountableFlag="false" FixedPriceFlag="false">
            <TaxIncludedInPriceFlag>false</TaxIncludedInPriceFlag>
            <NonPieceGoodFlag>false</NonPieceGoodFlag>
            <PriceTypeCode>00</PriceTypeCode>
            <NotConsideredByPriceEngineFlag>false</NotConsideredByPriceEngineFlag>
            <ItemID>DELUXE_COFFEE</ItemID>   
            <Quantity Units="1" UnitOfMeasureCode="PCE">1</Quantity>
           </Sale>
      </LineItem>
    </ShoppingBasket>  
   </PriceCalculateBody>
</PriceCalculate>

Make sure you get the HTTP response 200.

Does SAP Omnichannel Promotion Pricing automatically add the additional bonus (in this example the cleaning kit) to the transaction?
×

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