Apply Transactional Promotion with SAP Omnichannel Promotion Pricing

You can now upload the promotional rule for the transactional discount 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.

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_-PROMOTION02>
     <IDOC BEGIN="1">
   <EDI_DC40 SEGMENT="1">
     <IDOCTYP>/ROP/PROMOTION02</IDOCTYP>
   </EDI_DC40>
   <_-ROP_-E1_PROMOTION SEGMENT="1">
     <CHANGED_ON>20210505112451</CHANGED_ON>
     <CHANGE_INDICATOR>I</CHANGE_INDICATOR>
     <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
     <EXPIRY_DATE>20210507235959</EXPIRY_DATE>
     <EXTERN_PROMO_ID>000000000000000000000000000000000121</EXTERN_PROMO_ID>
     <LOGSYS>ABCCLNT999</LOGSYS>
     <MIN_PPS_RELEASE>0</MIN_PPS_RELEASE>
     <OFFER_ID>42010AEF0FAA1EEBAFF4E5F2348A36B8</OFFER_ID>
     <ORIGIN>01</ORIGIN>
     <PROMOTION_ID>641</PROMOTION_ID>
     <PROMOTION_TYPE>Z001</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>642</ELIGIBILITY_ID>
       <ONLY_BASKET_MODE>X</ONLY_BASKET_MODE>
       <PRICE_RULE_ID>642</PRICE_RULE_ID>
       <PROMO_RULE_ID>642</PROMO_RULE_ID>
       <RESOLUTION>0</RESOLUTION>
       <SALE_RETURN_TCD>00</SALE_RETURN_TCD>
       <SEQUENCE>642</SEQUENCE>
       <_-ROP_-E1_ELIGIBILITY SEGMENT="1">
         <CURRENCY_ISO_CODE>EUR</CURRENCY_ISO_CODE>
         <EFFECTIVE_DATE>20210501000000</EFFECTIVE_DATE>
         <ELIGIBILITY_ID>642</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>642</PARENT_ELIGIB_ID>
         <PROMO_RULE_ID>642</PROMO_RULE_ID>
         <ROOT_ELIGIB_ID>642</ROOT_ELIGIB_ID>
         <STATUS_TCD>AC</STATUS_TCD>
         <THRESHOLD_AMT>0.00000</THRESHOLD_AMT>
         <THRESHOLD_QTY>0.000</THRESHOLD_QTY>
         <TRANS_TOTAL_AMT>800.00000</TRANS_TOTAL_AMT>
         <TYPE_CODE>TOTL</TYPE_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_CODE>TP</PRICE_MODIF_CODE>
         <PRICE_MODIF_PERC>25.000</PRICE_MODIF_PERC>
         <PRICE_RULE_ID>642</PRICE_RULE_ID>
         <ROUNDING_METHOD>00</ROUNDING_METHOD>
         <ROUND_DECIMALS>2</ROUND_DECIMALS>
         <ROUND_DESTINATION>1</ROUND_DESTINATION>
         <RULE_CTRL_CODE>SU</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>RB</TYPE_CODE>
       </_-ROP_-E1_PRICE_RULE>
     </_-ROP_-E1_PROMOTION_RULE>
     <_-ROP_-E1_PROMOTION_TEXT SEGMENT="1">
       <DESCRIPTION>Spend 800 Euro and get 25% off.</DESCRIPTION>
       <NAME>Spend 800 Euro and get 25% off.</NAME>
       <SPRAS_ISO>EN</SPRAS_ISO>
     </_-ROP_-E1_PROMOTION_TEXT>
   </_-ROP_-E1_PROMOTION>
     </IDOC>
   </_-ROP_-PROMOTION02>
   

7. Choose Execute.
8. Make sure you get the HTTP response 200.

With this, you uploaded the promotional rule “Spend 800 Euro and get 25% off” (promotion ID: 641) for the Heidelberg store (business unit ID: FC01) and the validity period May 1st, 2021 to May 7th, 2021.

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

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

Scenario: A customer has two coffee machines (material number: COFFEE_MACHINE) in the shopping cart with a regular sales price of 500 Euro per piece. The customer wants to purchase them on May 5th, 2021 in the Heidelberg store (business unit ID: FC01).

Desired Result: The customer should get a 25% discount on the shopping cart total of 1.000 Euro, as more than 800 Euro are spent.

Let’s see if this is the case:

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="2" InternalMinorVersion="1">
	<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">2</Quantity>
           </Sale>
      </LineItem>
    </ShoppingBasket>  
   </PriceCalculateBody>
</PriceCalculate>

Make sure you get the HTTP response 200.