QP Customer Pricing Engine Request

Description:

QP Customer Pricing Engine Request ============================== This report requests Item Selling Price information by Customer across Price Lists from the Pricing Engine.

The report also displays the Items Costs for the specified Organization and based on the Unit Selling Price and Item Cost, displays a Margin Analysis.

The report can be run in Summary or Detail Mode.

In Summary Mode, the report will display a summary of Applied Price Lists, List Price, Adjustment Amount, Final Unit Selling Price, Accrual Amount, Charge Amount, Item Cost, and Margin per Customer, requested Price List and Item. Summary Records can be identified in the report with Record Type=Summary

In Detail Mode, in additional to the summary information, the report will include the following record types:

Detail Record Type which provides a breakdown of the Price List and Modifier Lines the pricing engine has applied in the calculation of the final unit selling price
Pricing Attribute Record Type provides details of the Pricing Attributes considered by the Pricing Engine in selecting a specified Price List or Modifier
Qualifier Attribute Record Type provides details of any Qualifier Attributes considered by the Pricing Engine in selecting a specific Price List or Modifier

Detail Record Types follow the Summary Record Type they apply to Pricing Attribute and Qualifier Attribute Record Types follow the Detail Record Type they apply to.

Additionally, the report supports the following options:

Use Secondary Price Lists (Yes/No) When No, the report will restrict to displaying Prices on the requested Price Lists only When Yes, then the report will check for the price on any secondary price lists defined for the requested Price List
Expand Price Breaks (Yes/No) When No, the report will display the pricing based on the requested Pricing Only When Yes, the report will display one line per Price Break to provide an indication of the unit selling price will vary across the Price Breaks and the impact that may have on margins
Display Promotional Goods (Buy One Get One free type Promotions)) When No, the report will not display any Promotional Goods the Customer maybe eligible to receive When Yes, the report will display any Promotional Goods the Customer maybe eligible to receive
Display Site Pricing Differences When No, the report will only check the Pricing Based on the specified Customer Accounts When Yes, the report will also check the Pricing based on the specified Ship To/Bill To Locations.

If the pricing at the Customer Site is the same as at the Customer Level, only the Customer Level pricing is displayed in the report. If the pricing at the Customer Site differs to the pricing at the Customer Level, then both the Customer Pricing and Site Pricing is included in the report. If a Ship To or Bill To location is not specified, and the Display Site Pricing Differences is set to Yes, the report will check all active ship to sites for the Customer within the specified Operating Units.

It is also possible to specify some additional Order Qualifiers to be considered by the Pricing Engine. These are:

Organization - this is used as the Shipping Warehouse, It also determines from which Items can be selected and also determines the Organization from which the Item Costs are derived.
Sales Agreement
Order Source
Order Type

Lastly the user can specify

Pricing Request Date
Pricing Request Quantity
Currency Code

Unit Selling Price, Item Costs, and extended amounts are all displayed in the specified currency. The user can only select a currency that is supported by the selected Price Lists.

Parameters

Report Level, Operating Unit, Customer Name, Account Number, Customer Ship To Location, Customer Bill To Location, Price List, Currency Code, Organization Code, Category Set, Category, Item, Pricing Request Qty, Unit of Measure, Pricing Request Date, Customer Order Enabled Items Only, Cost Type, Sales Agreement, Order Source, Order Type, Use Secondary Price Lists, Expand Price Breaks, Display Promotional Goods, Display Site Pricing Differences

Used tables

xmltable, ra_terms_vl, qp_secu_list_headers_vl, mtl_parameters, oe_transaction_types_tl, xxen_qp_preq_data, hz_cust_accounts, hz_parties, hz_customer_profiles, hz_cust_profile_classes, hz_cust_site_uses_all, hz_cust_acct_sites_all, hz_party_sites, hz_locations, hr_all_organization_units_vl, mtl_system_items_b_kfv, qp_list_lines, qp_price_breaks_v, mo_glob_org_access_tmp, dual

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

QP Customer Pricing Engine Request 12-Jul-2021 095134.xlsx

Report SQL

www.enginatics.com/reports/qp-customer-pricing-engine-request/

Blitz Report™ import options

QP_Customer_Pricing_Engine_Request.xml

Oracle E-Business Suite Reporting Library

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