Technical Notes for Consumer Sector 8.1.1.4 ACR 526OVERVIEW ................................................................................................................................................................ 1 PROJECT .................................................................................................................................................................... 2 DATA MODEL ............................................................................................................................................................ 3 TABLE: S_PROD_BASELINE (MODIFIED) .............................................................................................................. 3 TABLE: S_CG_CAT_BASELN (MODIFIED) ............................................................................................................. 4 TABLE: S_SRC_PRD_BASLN (MODIFIED).............................................................................................................. 5 TABLE: S_SRC_CHNL (MODIFIED) ......................................................................................................................... 6 TABLE: S_SRC_CS (MODIFIED) ............................................................................................................................... 8 TABLE: S_ACCNT_PRI_LST (MODIFIED) ............................................................................................................... 9 TABLE: S_ORG_PROD (MODIFIED) ......................................................................................................................... 9 TABLE: S_ORG_CTLG_CAT (MODIFIED) ............................................................................................................. 10 TABLE: S_ORGCATPAR_REL (NEW) ................................................................................................................... 11 TABLE: EIM_ACCOUNT1 (MODIFIED) ................................................................................................................. 11 TABLE: EIM_ACCOUNT3 (MODIFIED) ................................................................................................................. 11 TABLE: EIM_BASELINE (MODIFIED) ................................................................................................................... 13 TABLE: EIM_BASELN_DTL (MODIFIED).............................................................................................................. 15 TABLE: EIM_CTLG_CAT (MODIFIED) .................................................................................................................. 17 TABLE: EIM_PROD_INT1 (MODIFIED) ................................................................................................................. 17 TABLE: EIM_SRC2 (MODIFIED) ............................................................................................................................. 18 TABLE: EIM_SRC_CG (MODIFIED) ........................................................................................................................ 20 REPOSITORY OBJECTS........................................................................................................................................ 21 CLASS ...................................................................................................................................................................... 21 BUSINESS SERVICE .................................................................................................................................................. 21 BUSINESS COMPONENT............................................................................................................................................ 27 LINK ........................................................................................................................................................................ 66 PICKLIST .................................................................................................................................................................. 67 BUSINESS OBJECT .................................................................................................................................................... 68 APPLET .................................................................................................................................................................... 69 VIEW ....................................................................................................................................................................... 98 SCREEN.................................................................................................................................................................. 104 SYMBOLIC STRING ................................................................................................................................................. 106 SEED DATA ............................................................................................................................................................ 110 LIST OF VALUES .................................................................................................................................................... 110 VIEW AND RESPONSIBILITY ................................................................................................................................... 111 PRE-DEFINED QUERIES .......................................................................................................................................... 112 WORKFLOW ........................................................................................................................................................... 112

OverviewACR526 enhances the functionality for Trade Promotions, ADL, and SVP modules. ACR526 is built on top of ACR480. Therefore, ACR480 schema, repository changes and seed data need to be applied before applying ACR526. Please refer to ACR480 Tech Note documentation for details. Below is the list of features included in ACR526:

Feature Promotions Promotions

Sub Features Spread Functionality Promotion hierarchy in Sync Case Rate/Unit Rate/% Rate conversion New Volume Planning View and Consumption Volume Planning Promotions buttons in Background New Promotion Tactics view and new/redesigned Promotion Tactics fields Account Price and Cost Lists

Promotions Spend Promotions Volumes

Summary To allow spreading from multiple levels of the Promotion hierarchy in the same implementation Ensure all key Promotion attributes are defaulted to Promoted Product Baseline level and that they are kept in sync when updated. Case Rate/Unit Rate/% Rate conversion

New Volume Planning view with Consumption Volume Planning and unit/case conversion

Promotions Promotions Tactics

Batch / Asychrounous Processing of Promotions buttons/methods

Promotion/SVP

UI Redesign for Quickstart (New view and applet layouts) Re-Design Home Page Layout Account Plan Defaults

Multiple Price and Cost Lists per account and de-normalize to SVP Product Baseline. Updates Product baseline for pricing data. User Interface Enhancements

User Interface Enhancements - Home Page Account Plan Defaults Promotion Dates and Plan Defaults User Interface Enhancements

Lift %/Incremental Volume Conversion

ProjectFollowing products need to be locked in Siebel Tools before importing any repository changes. New? New Modified Modified Modified Modified Modified Modified Modified ADL Enhancement CS Siebel Consumer Goods CPG Promotion CS CG Sales Volume Planning CPG Fund CPG Plan CS CG Deduction Mgmt II CS CG Promotion Planning Name

Modified New Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified

CS CG Claim Management CG Analytics CS CG Promotion Category CS CG Phasing UI Layer CS CG MDF Planning CPG Account Fund CPG Promotion Product CS CG Supplier CS CG Deduction Management CS CG In Store Activities Account ISS Product Admin Product Account (SSE) Admin ISS Authoring Admin CS CG Promo Symbolic Strings Table Organization Table SVP Table ADL Table Product Table ConsumerSector Table PartnerManagement CS CG Category Distribution CS CG Product Accounts EIM Organization EIM Product EIM Catalog EIM SRC

Data ModelFollowing data model changes have been made to support ACR 526 features in 8.1.1.4 fix pack.

Table: S_PROD_BASELINE (Modified)Project: Table Product Added new columns to support multiple price list for promotions and different types of units. Columns: New Name ?

User Name

Foreign Key Table

Physical Type

Null able

Length

LOV Type

New New New New New New New New New New New New New New

ACCNT_PRI_LIS T_ID BASE_SALES_U NITS BASIS_SALES_ UNITS BENCH_PRICE COST_LST_ITE M_ID CUST_COST_P RICE DFLT_COST_UN IT INCR_SALES_U NITS PLNG_SALES_U NITS PRI_LST_ITEM_I D PY_SALES_UNI TS STD_PRI_UNIT TGT_SALES_UN ITS UPDATE_FLG

ACCNT_PRI_L IST_ID BASE_SALES_ UNITS BASIS_SALES _UNITS BENCH_PRIC E COST_LST_IT EM_ID CUST_COST_ PRICE DFLT_COST_ UNIT INCR_SALES_ UNITS PLNG_SALES _UNITS PRI_LST_ITEM _ID PY_SALES_U NITS STD_PRI_UNI T TGT_SALES_ UNITS UPDATE_FLG

S_ACCNT_P RI_LST

Varchar Number Number Number

Y Y Y Y Y Y Y Y Y Y Y Y Y

15 22, 22, 7 22, 22, 7 22, 22, 7 15 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 15 22, 22, 7 22, 22, 7 22, 22, 7

S_PRI_LST_ ITEM

Varchar Number Number Number Number

S_PRI_LST_ ITEM

Varchar Number Number Number

Characte N 1 r 3 new indexes on ACCNT_PRI_LIST_ID, PRI_LST_ITEM_ID, and COST_LST_ITEM_ID

Table: S_CG_CAT_BASELN (Modified)Project: Table SVP Added new columns to support unit volumes in SVP category baseline. Columns: New Name ? New New New New BASE_SALES_U NITS BASIS_SALES_ UNITS INCR_SALES_U NITS PLNG_SALES_U NITS

User Name BASE_SALES_ UNITS BASIS_SALES _UNITS INCR_SALES_ UNITS PLNG_SALES _UNITS

Foreign Key Table

Physical Type Number Number Number Number

Null able Y Y Y Y

Length 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7

LOV Type

New New

PY_SALES_UNI TS TGT_SALES_UN ITS

PY_SALES_U NITS TGT_SALES_ UNITS

Number Number

Y Y

22, 22, 7 22, 22, 7

Table: S_SRC_PRD_BASLN (Modified)Project: Table ConsumerSector Added new columns to support various unit volumes, revenue, price, cost and tactics in promoted product baseline. Columns: New Name ? New New New New New New New New New New New New ADVERT_TYPE_ CD CATALOG_TAC TICS_CD CG_BASELN_U NITS CG_CONS_INC R_CASES CG_CONS_INC R_UNITS CG_INCR_UNIT S CONS_BSLN_G RS_REVN CONS_BSLN_N ET_REVN CONS_INCR_G RS_REVN CONS_INCR_NE T_REVN DISPLAY_LOC_ CD EST_BASELINE _REVN FIELD_PRIORIT Y_FLG FIXED_SLOT_P YMT_CD FORWARD_BUY _CASES

User Name ADVERT_TYP E_CD CATALOG_TA CTICS_CD CG_BASELN_ UNITS CG_CONS_IN CR_CASES CG_CONS_IN CR_UNITS CG_INCR_UNI TS CONS_BSLN_ GRS_REVN CONS_BSLN_ NET_REVN CONS_INCR_ GRS_REVN CONS_INCR_ NET_REVN DISPLAY_LOC _CD EST_BASELIN E_REVN FIELD_PRIORI TY_FLG FIXED_SLOT_ PYMT_CD FORWARD_B UY_CASES

Foreign Key Table

Physical Type Varchar Varchar Number Number Number Number Number Number Number Number Varchar Number

Null able Y Y Y Y Y Y Y Y Y Y Y Y

Length 30 30 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 30 22, 22, 7

LOV Type ADV_TYP E CATALOG _TACTICS

DISPLAY_ LOC

New New

Characte r Varchar

N Y

1 30 FD_SLOT FEE_PAY _MTH

New

Number

Y

22, 22, 7

New

FORWARD_BUY _UNITS MULTI_BUY_QT Y OFF_INVOICE_P CT OFF_INVOICE_ RATE OTHR_FIXPYMT MTH_CD PREV_YR_SLS_ UNITS SELOUT_INCRL FT_PCT SHIP_BILL_BAC K_PCT SHIP_BILL_BAC K_RT SHIP_VAR_PYM T_CD TGT_SALES_UN ITS WRHS_WTHDR WL_CASES WRHS_WTHDR WL_UNITS

FORWARD_B UY_UNITS MULTI_BUY_Q TY OFF_INVOICE _PCT OFF_INVOICE _RATE OTHR_FIXPY MTMTH_CD PREV_YR_SL S_UNITS SELOUT_INCR LFT_PCT SHIP_BILL_BA CK_PCT SHIP_BILL_BA CK_RT SHIP_VAR_PY MT_CD TGT_SALES_ UNITS WRHS_WTHD RWL_CASES WRHS_WTHD RWL_UNITS

Number

Y

22, 22, 7

New New New New

Number Number Number Varchar

Y Y Y Y

22, 22, 7 22, 22, 7 22, 22, 7 30 OTHER_F D_SPND_ PAY_MTH

New

Number

Y

22, 22, 7

New New

Number Number

Y Y

22, 22, 7 22, 22, 7

New New

Number Varchar

Y Y

22, 22, 7 30 SH_VAR_ SPEND_M TH

New New New

Number Number Number

Y Y Y

22, 22, 7 22, 22, 7 22, 22, 7

Table: S_SRC_CHNL (Modified)Project: Table PartnerManagement Added new columns to support various unit volumes, revenue, price, cost and tactics in promoted product, promoted category, promotion and plan. Columns: New Name ? New New New ACTL_INCR_CO GS CATALOG_TAC TICS_CD CG_CONS_INC R_CASES

User Name ACTL_INCR_C OGS CATALOG_TA CTICS_CD CG_CONS_IN CR_CASES

Foreign Key Table

Physical Type Number Varchar Number

Null able Y Y Y

Length 22, 22, 7 30 22, 22, 7

LOV Type

CATALOG _TACTICS

New New New New New New New New New New New

CG_CONS_INC R_UNITS CONS_BSLN_G RS_REVN CONS_BSLN_N ET_REVN CONS_INCR_G RS_REVN CONS_INCR_NE T_REVN DISPLAY_DETAI LS DISPLAY_NOTE EST_INCR_COG S FIELD_PRIORIT Y_FLG FORWARD_BUY _CASES FORWARD_BUY _UNITS GROWTH_CON D_FLG HURDLE_TYPE_ CD MAX_VOL_CON S MAX_VOL_SHIP MFG_PROFIT

CG_CONS_IN CR_UNITS CONS_BSLN_ GRS_REVN CONS_BSLN_ NET_REVN CONS_INCR_ GRS_REVN CONS_INCR_ NET_REVN DISPLAY_DET AILS DISPLAY_NOT E EST_INCR_CO GS FIELD_PRIORI TY_FLG FORWARD_B UY_CASES FORWARD_B UY_UNITS GROWTH_CO ND_FLG HURDLE_TYP E_CD MAX_VOL_CO NS MAX_VOL_SHI P MFG_PROFIT

Number Number Number Number Number Varchar Varchar Number Characte r Number Number

Y Y Y Y Y Y Y Y N Y Y

22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 250 250 22, 22, 7 1 22, 22, 7 22, 22, 7

New New New New New

Characte r Varchar Number Number Number

N Y Y Y Y

1 30 22, 22, 7 22, 22, 7 22, 22, 7 HURDLE_ TYPE

New New New New New New

MULTI_BUY_QT Y OTHER_TACTIC S PREV_YR_SLS_ UNITS RETAILER_PRO FIT RET_GRS_REV N SELLOUT_INCR _LIFT

MULTI_BUY_Q TY OTHER_TACTI CS PREV_YR_SL S_UNITS RETAILER_PR OFIT RET_GRS_RE VN SELLOUT_INC R_LIFT

Number Varchar Number Number Number Number

Y Y Y Y Y Y

22, 22, 7 250 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7

New New New New New New New New New New New New

TGT_SALES_UN ITS TIER1_PCT_OY TIER1_RATE TIER1_TARGET _VOL TIER2_PCT_OY TIER2_RATE TIER2_TARGET _VOL TIER3_PCT_OY TIER3_RATE TIER3_TARGET _VOL TRADE_SPEND _AMT UPDATE_FLG VOL_PLANNING _CD

TGT_SALES_ UNITS TIER1_PCT_O Y TIER1_RATE TIER1_TARGE T_VOL TIER2_PCT_O Y TIER2_RATE TIER2_TARGE T_VOL TIER3_PCT_O Y TIER3_RATE TIER3_TARGE T_VOL TRADE_SPEN D_AMT UPDATE_FLG VOL_PLANNIN G_CD WRHS_WTHD RWL_CASES WRHS_WTHD RWL_UNITS

Number Number Number Number Number Number Number Number Number Number Number Characte r Varchar

Y Y Y Y Y Y Y Y Y Y Y N Y

22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 1 30 VOLUME_ PLANNIN G_TYPE

New

WRHS_WTHDR WL_CASES WRHS_WTHDR WL_UNITS

Number

Y

22, 22, 7

New

Number

Y

22, 22, 7

Table: S_SRC_CS (Modified)Columns: New Name ? New New New New New CONS_DURATI ON MFG_END_DT MFG_START_D T PROMO_START _WEEK PROM_REASON User Name CONS_DURAT ION MFG_END_DT MFG_START_ DT PROMO_STAR T_WEEK PROM_REAS Foreign Key Table Physical Type Number Date Date Number Varchar Null able Y Y Y Y Y Length 22, 22,7 7 7 22, 22,7 30 PROMOTI ON_REAS LOV Type

_CD New New New New New New New New SCENARIO1_FL G SCENARIO2_FL G SCENARIO3_FL G SCENARIO4_FL G SELL_IN_OFFSE T SELL_OUT_OFF SET SHIPMENT_DUR ATION VOL_PLAN_MET HOD_CD

ON_CD SCENARIO1_F LG SCENARIO2_F LG SCENARIO3_F LG SCENARIO4_F LG SELL_IN_OFF SET SELL_OUT_O FFSET SHIPMENT_D URATION VOL_PLAN_M ETHOD_CD Characte r Characte r Characte r Characte r Number Number Number Varchar N N N N Y Y Y Y 1 1 1 1 22, 22,7 22, 22,7 22, 22,7 30

ON

VOL_PLA N_METH OD

Table: S_ACCNT_PRI_LST (Modified)Columns: New Name ? New New New EFF_END_DT EFF_START_DT UPDATE_FLG User Name EFF_END_DT EFF_START_D T UPDATE_FLG Foreign Key Table Physical Type UTC Date Time UTC Date Time Character Null able Y Y N Length 7 7 1 LOV Type

Table: S_ORG_PROD (Modified)Columns: New? Name User Name CUST_C OST_PRI CE BENCH_P RICE BENCH_P RICE_EF F_DT BENCH_P RICE_UD Foreig n Key Table Physical Type Number Nullable Length LOV Type

New

CUST_COST_PRI CE BENCH_PRICE BENCH_PRICE_E FF_DT BENCH_PRICE_U D_FLG

Y

22 , 22, 7

New New

Number UTC Date Time Character

Y Y

22, 22, 7

New

N

1

_FLG New CUST_COST_EFF _DT CUST_COST_UP D_FLG CTLG_CAT_ID CUST_C OST_EFF _DT CUST_C OST_UPD _FLG CTLG_CA T_ID PCT_SUP PLIED S_CTL G_CA T UTC Date Time Character Y 7

New

N

1

New

Varchar

Y

15

New

PCT_SUPPLIED

Number

Y

22, 22, 7

Table: S_ORG_CTLG_CAT (Modified)Columns: New? Name CUST_COST_PRI CE BENCH_PRICE BENCH_PRICE_E FF_DT BENCH_PRICE_U D_FLG CUST_COST_EFF _DATE CUST_COST_UP D_FLG CTLG_CAT_ID PCT_SUPPLIED PROMOTE_FLG AUDIT_FLG ORDER_FLG LIST_DATE DELIST_DATE PR_SUPPLIER_ID User Name CUST_COST_P RICE BENCH_PRICE BENCH_PRICE_ EFF_DT BENCH_PRICE_ UD_FLG CUST_COST_E FF_DATE CUST_COST_U PD_FLG CTLG_CAT_ID PCT_SUPPLIED PROMOTE_FLG AUDIT_FLG ORDER_FLG LIST_DATE DELIST_DATE PR_SUPPLIER_ ID S_PARTY _REL S_CTLG_ CAT Foreign Key Table Physical Type Number Number UTC Date Time Character UTC Date Time Character Varchar Number Character Character Character UTC Date Time UTC Date Time Varchar Nullabl e Y Y Y N Y N N Y N N N Y Y Y Y Y Y N N Default Length 22, 7 22, 7 7 1 7 1 15 22, 7 1 1 1 7 7 15

New New New New New New New New New New New New New New

Table: S_ORGCATPAR_REL (New)Columns:

New?

Name ORG_CTL G_CAT_I D ORG_REL _ID PCT_SUP PLIED

User Name ORG_CTL G_CAT_I D ORG_REL _ID PCT_SUP PLIED

Foreign Key Table S_ORG_C TLG_CAT S_PARTY _REL

Physical Type Varchar

Nullable N

Length 15

LOV Type

New

New New

Varchar Number

N Y

15 22, 22, 7

Table: EIM_ACCOUNT1 (Modified)Project: EIM Organization Columns: New Name ? New PL_EFF_END_DT

User Name EFF_END_DT

Foreign Key Table

Physical Type UTC Date Time UTC Date Time Character

Null able Y

Length 7

LOV Type

New New

PL_EFF_START_D T PL_UPDATE_FLG

EFF_START_D T UPDATE_FLG

Y Y

7 1

Table: EIM_ACCOUNT3 (Modified)Columns: New Name ? New New New New New New New New New New CATBENCHPRICE EFFDT CATBENCHPRICE UDFLG CAT_AUDIT_FLG CAT_BENCH_PRI CE CAT_CTLG_BI CAT_CTLG_BU CAT_CTLG_CAT_ ENDDT CAT_CTLG_CAT_ NAME CAT_CTLG_NAME CAT_CTLG_TYPE _CD User Name BENCH_PRIC E_EFF_DT BENCH_PRIC E_UD_FLG AUDIT_FLG BENCH_PRIC E Name Name Effective End Date Name Name Catalog Type Code Foreign Key Table Physical Type UTC Date Time Character Character Number Varchar Varchar UTC Date Time Varchar Varchar Varchar Null able Y Y Y Y Y Y Y Y Y Y Length 7 1 1 22,22,7 15 100 7 100 75 30 LOV Type

New New New New New New New New New New New New New New New New New New New

CAT_CTLG_VER_ NUM CAT_CUSTCOSTU PDFLG CAT_CUST_COST EFFDT CAT_CUST_COST PRICE CAT_DELIST_DAT E CAT_LIST_DATE CAT_ORDER_FLG CAT_PCT_SUPPLI ED CAT_PROMOTE_F LG CAT_TYPE_CD CTRL_ACCNT_BI CTRL_ACCNT_BU CTRL_ACCNT_LO C CTRL_ACCNT_NM CTRL_CTLG_CAT _END CTRL_CTLG_CAT _NM CTRL_PCT_SUPP LIED CTRL_TYPE_CD PR_SUPPLIER

Version Number CUST_COST_ UPD_FLG CUST_COST_ EFF_DT CUST_COST_ PRICE DELIST_DATE LIST_DATE ORDER_FLG PCT_SUPPLIE D PROMOTE_FL G Type Cd Name Name Site Name Effective End Date Name PCT_SUPPLIE D Type Cd Organization Catalog Category: PR_SUPPLIER _ID S_ORG_CTLG _CAT.CTLG_C AT_ID S_ORG_CTLG _CAT.OU_EXT _ID S_ORGCATPA R_REL.ORG_ CTLG_CAT_ID

Number Character UTC Date Time Number UTC Date Time UTC Date Time Character Number Character Varchar Varchar Varchar Varchar Varchar UTC Date Time Varchar Number Varchar Character

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

22,10.0 1 7 22, 22, 7 7 7 1 22, 22, 7 1 30 15 100 50 100 7 100 22, 22, 7 30 1

New

T_CAT_CTLG_CA T_ID T_CAT_OU_EXT_I D T_CTRLORGCTLG CATID

Varchar

Y

15

New

Varchar

Y

15

New

Varchar

Y

15

New

T_CTRL_ORG_RE L_ID T_ORGCATPARR E__EXS T_ORGCATPARR E__RID T_ORGCATPARR E__STA T_ORGCATPARR E__UNQ T_ORG_CTLGCAT __EXS T_ORG_CTLGCAT __RID T_ORG_CTLGCAT __STA T_ORG_CTLGCAT __UNQ

S_ORGCATPA R_REL.ORG_ REL_ID S_ORGCATPA R_REL S_ORGCATPA R_REL S_ORGCATPA R_REL S_ORGCATPA R_REL S_ORG_CTLG _CAT S_ORG_CTLG _CAT S_ORG_CTLG _CAT S_ORG_CTLG _CAT

Varchar

Y

15

New New New New New New New New

Character Varchar Number Character Character Varchar Number Character

Y Y Y Y Y Y Y Y

1 15 22,10.0 1 1 15 22,10.0 1

Table: EIM_BASELINE (Modified)Columns: New Name ? New New New New New New New New New New New ACCNTPRIPRIL STNAME ACCNTPRIPRIL STSTYP ACCNT_PRIACC NTNAME ACCNT_PRIPRIL ST_BI ACCNT_PRIPRIL ST_BU ACCNT_PRI_AC CNTLOC ACCNT_PRI_AC CNT_BI ACCNT_PRI_AC CNT_BU BASE_SALES_U NITS BASIS_SALES_ UNITS BENCH_PRICE User Name Name Sub-type code Name Name Name Site Name Name BASE_SALES_ UNITS BASIS_SALES _UNITS BENCH_PRIC Foreign Key Table Physical Type Varchar Varchar Varchar Varchar Varchar Varchar Varchar Varchar Number Number Number Null able Y Y Y Y Y Y Y Y Y Y Y Length 50 30 100 15 100 50 15 100 22, 22, 7 22, 22, 7 22, 22, 7 LOV Type

E New New New COSTLSTPRISU BTYPEC COSTLSTPROD VENNAME COST_LSTEFFS TARTDT COST_LSTPRIL STNAME COST_LSTPRO DVENLOC COST_LSTPRO DVEN_BI COST_LSTPRO DVEN_BU COST_LST_PRI LST_BI COST_LST_PRI LST_BU COST_LST_PRI _CD COST_LST_PRO D_BI COST_LST_PRO D_BU COST_LST_PRO D_NAME CUST_COST_P RICE DFLT_COST_UN IT EFF_START_DT Sub-type code Name Effective Start Date Name Site Name Name Name Name Price Type Code Name Name Name CUST_COST_ PRICE DFLT_COST_ UNIT Effective Start Date INCR_SALES_ UNITS PLNG_SALES _UNITS Price Type Code Name Name Name Varchar Varchar UTC Date Time Varchar Varchar Varchar Varchar Varchar Varchar Varchar Varchar Varchar Varchar Number Number UTC Date Time Number Number Varchar Varchar Varchar Varchar Y Y Y 30 100 7

New New New New New New New New New New New New New

Y Y Y Y Y Y Y Y Y Y Y Y Y

50 50 15 100 15 100 30 15 100 100 22, 22, 7 22, 22, 7 7

New New New New New New

INCR_SALES_U NITS PLNG_SALES_U NITS PRI_CD PRI_LST_BI PRI_LST_BU PRI_LST_NAME

Y Y Y Y Y Y

22, 22, 7 22, 22, 7 30 15 100 50

New New New New New New New New New New New New

PRI_PROD_BI PRI_PROD_BU PRI_PROD_NAM E PRI_SUBTYPE_ CD PRODVEN_BI PRODVEN_BU PRODVEN_LOC PRODVEN_NAM E PY_SALES_UNI TS STD_PRI_UNIT TGT_SALES_UN ITS T_ACCNT_PRI_ LISTID T_COST_LST_IT EM_ID T_PRI_LST_ITE M_ID UPDATE_FLG

Name Name Name Sub-type code Name Name Site Name PY_SALES_U NITS STD_PRI_UNI T TGT_SALES_ UNITS S_PROD_BAS ELINE.ACCNT _PRI_LIST_ID S_PROD_BAS ELINE.COST_ LST_ITEM_ID S_PROD_BAS ELINE.PRI_LS T_ITEM_ID UPDATE_FLG

Varchar Varchar Varchar Varchar Varchar Varchar Varchar Varchar Number Number Number Varchar

Y Y Y Y Y Y Y Y Y Y Y Y

15 100 100 30 15 100 50 100 22, 22, 7 22, 22, 7 22, 22, 7 15

New

Varchar

Y

15

New

Varchar

Y

15

New

Characte r

Y

1

Table: EIM_BASELN_DTL (Modified)Columns: New Name ? New New New New New ADVERT_TYPE_ CD CATALOG_TAC TICS_CD CG_BASELN_U NITS CG_CONS_INC R_CASES CG_CONS_INC R_UNITS User Name ADVERT_TYPE_ CD CATALOG_TAC TICS_CD CG_BASELN_U NITS CG_CONS_INC R_CASES CG_CONS_INC R_UNITS Foreign Key Table Physical Type Varchar Varchar Number Number Number Null able Y Y Y Y Y Length 30 30 22, 22, 7 22, 22, 7 22, 22, 7 LOV Type

New New New New New New New New New New New New New New New New New New New New New New New

CG_INCR_UNIT S CONS_BSLN_G RS_REVN CONS_BSLN_N ET_REVN CONS_INCR_G RS_REVN CONS_INCR_NE T_REVN DISPLAY_LOC_ CD EST_BASELINE _REVN FIELD_PRIORIT Y_FLG FIXED_SLOT_P YMT_CD FORWARD_BUY _CASES FORWARD_BUY _UNITS MULTI_BUY_QT Y OFF_INVOICE_P CT OFF_INVOICE_ RATE OTHR_FIXPYMT MTH_CD PREV_YR_SLS_ UNITS SELOUT_INCRL FT_PCT SHIP_BILL_BAC K_PCT SHIP_BILL_BAC K_RT SHIP_VAR_PYM T_CD TGT_SALES_UN ITS WRHS_WTHDR WL_CASES WRHS_WTHDR WL_UNITS

CG_INCR_UNIT S CONS_BSLN_G RS_REVN CONS_BSLN_N ET_REVN CONS_INCR_G RS_REVN CONS_INCR_NE T_REVN DISPLAY_LOC_ CD EST_BASELINE _REVN FIELD_PRIORIT Y_FLG FIXED_SLOT_P YMT_CD FORWARD_BUY _CASES FORWARD_BUY _UNITS MULTI_BUY_QT Y OFF_INVOICE_P CT OFF_INVOICE_ RATE OTHR_FIXPYMT MTH_CD PREV_YR_SLS_ UNITS SELOUT_INCRL FT_PCT SHIP_BILL_BAC K_PCT SHIP_BILL_BAC K_RT SHIP_VAR_PYM T_CD TGT_SALES_UN ITS WRHS_WTHDR WL_CASES WRHS_WTHDR WL_UNITS

Number Number Number Number Number Varchar Number Characte r Varchar Number Number Number Number Number Varchar Number Number Number Number Varchar Number Number Number

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 30 22, 22, 7 1 30 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 30 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 30 22, 22, 7 22, 22, 7 22, 22, 7

Table: EIM_CTLG_CAT (Modified)Columns: New Name ? New New New New New New BASE_SALES_U NITS BASIS_SALES_ UNITS INCR_SALES_U NITS PLNG_SALES_U NITS PY_SALES_UNI TS TGT_SALES_UN ITSD User Name BASE_SALES_ UNITS BASIS_SALES _UNITS INCR_SALES_ UNITS PLNG_SALES _UNITS PY_SALES_U NITS TGT_SALES_ UNITSD Foreign Key Table Physical Type Number Number Number Number Number Number Null able Y Y Y Y Y Y Length 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 LOV Type

Table: EIM_PROD_INT1 (Modified)Columns: New Name ? New OUPRDBENCHP RICEEFF OUPRDBENCHP RICEUDF OUPRDCUSTCO STEFFDT OUPRDCUSTCO STPRICE OUPRDCUSTCO STUPDFL OUPRD_BENCH _PRICE OUPRD_PCT_S UPPLIED OUPR_CTLG_BI OUPR_CTLG_B U OUPR_CTLG_C ATENDDT OUPR_CTLG_C AT_NAME User Name BENCH_PRIC E_EFF_DT BENCH_PRIC E_UD_FLG CUST_COST_ EFF_DT CUST_COST_ PRICE CUST_COST_ UPD_FLG BENCH_PRIC E PCT_SUPPLIE D Name Name Effective End Date Name Foreign Key Table Physical Type UTC Date Time Characte r UTC Date Time Number Characte r Number Number Varchar Varchar UTC Date Time Varchar Null able Y Length 7 LOV Type

New New

Y Y

1 7

New New New New New New New

Y Y Y Y Y Y Y

22, 22, 7 1 22, 22, 7 22, 22, 7 15 100 7

New

Y

100

New New New New

OUPR_CTLG_N AME OUPR_CTLG_T YPE_CD OUPR_CTLG_V ER_NUM T_OUPRD_CTL G_CATID

Name Catalog Type Code Version Number S_ORG_PROD .CTLG_CAT_I D

Varchar Varchar Number Varchar

Y Y Y Y

75 30 22, 22, 7 15

Table: EIM_SRC2 (Modified)Columns: New Name ? New New New ACTL_INCR_CO GS CATALOG_TAC TICS_CD CG_CONS_INC R_CASES User Name ACTL_INCR_C OGS CATALOG_TA CTICS_CD CG_CONS_IN CR_CASES Foreign Key Table Physical Type Number Varchar Number Null able Y Y Y Length 22, 22, 7 30 22, 22, 7 LOV Type

New New New New New New New New New New New New

CG_CONS_INC R_UNITS CONS_BSLN_G RS_REVN CONS_BSLN_N ET_REVN CONS_INCR_G RS_REVN CONS_INCR_NE T_REVN DISPLAY_DETAI LS DISPLAY_NOTE EST_INCR_COG S FIELD_PRIORIT Y_FLG FORWARD_BUY _CASES FORWARD_BUY _UNITS GROWTH_CON D_FLG

CG_CONS_IN CR_UNITS CONS_BSLN_ GRS_REVN CONS_BSLN_ NET_REVN CONS_INCR_ GRS_REVN CONS_INCR_ NET_REVN DISPLAY_DET AILS DISPLAY_NOT E EST_INCR_CO GS FIELD_PRIORI TY_FLG FORWARD_B UY_CASES FORWARD_B UY_UNITS GROWTH_CO ND_FLG

Number Number Number Number Number Varchar Varchar Number Characte r Number Number Characte r

Y Y Y Y Y Y Y Y Y Y Y Y

22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 250 250 22, 22, 7 1 22, 22, 7 22, 22, 7 1

New New New New New New New New New New New New New New New New New New New New New New New New

HURDLE_TYPE_ CD MAX_VOL_CON S MAX_VOL_SHIP MFG_PROFIT MULTI_BUY_QT Y OTHER_TACTIC S PREV_YR_SLS_ UNITS RETAILER_PRO FIT RET_GRS_REV N SELLOUT_INCR _LIFT TGT_SALES_UN ITS TIER1_PCT_OY TIER1_RATE TIER1_TARGET _VOL TIER2_PCT_OY TIER2_RATE TIER2_TARGET _VOL TIER3_PCT_OY TIER3_RATE TIER3_TARGET _VOL TRADE_SPEND _AMT UPDATE_FLG VOL_PLANNING _CD WRHS_WTHDR WL_CASES

HURDLE_TYP E_CD MAX_VOL_CO NS MAX_VOL_SHI P MFG_PROFIT MULTI_BUY_Q TY OTHER_TACTI CS PREV_YR_SL S_UNITS RETAILER_PR OFIT RET_GRS_RE VN SELLOUT_INC R_LIFT TGT_SALES_ UNITS TIER1_PCT_O Y TIER1_RATE TIER1_TARGE T_VOL TIER2_PCT_O Y TIER2_RATE TIER2_TARGE T_VOL TIER3_PCT_O Y TIER3_RATE TIER3_TARGE T_VOL TRADE_SPEN D_AMT UPDATE_FLG VOL_PLANNIN G_CD WRHS_WTHD RWL_CASES

Varchar Number Number Number Number Varchar Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Characte r Varchar Number

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

30 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 250 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 22, 22, 7 1 30 22, 22, 7

New

WRHS_WTHDR WL_UNITS

WRHS_WTHD RWL_UNITS

Number

Y

22, 22, 7

Table: EIM_SRC_CG (Modified)Columns: New Name ? New New New New New New New New New New New New New CSSHIPMENTD URATION CS_CONS_DUR ATION CS_MFG_END_ DT CS_MFG_STAR T_DT CS_PROMO_ST ARTWEEK CS_PROM_REA SON_CD CS_SCENARIO1 _FLG CS_SCENARIO2 _FLG CS_SCENARIO3 _FLG CS_SCENARIO4 _FLG CS_SELL_IN_OF FSET CS_SELL_OUT_ OFFSET CS_VOLPLANM ETHODCD User Name SHIPMENT_D URATION CONS_DURAT ION MFG_END_DT MFG_START_ DT PROMO_STAR T_WEEK PROM_REAS ON_CD SCENARIO1_F LG SCENARIO2_F LG SCENARIO3_F LG SCENARIO4_F LG SELL_IN_OFF SET SELL_OUT_O FFSET VOL_PLAN_M ETHOD_CD Foreign Key Table Physical Type Number Number Date Date Number Varchar Characte r Characte r Characte r Characte r Number Number Varchar Null able Y Y Y Y Y Y Y Y Y Y Y Y Y Length 22, 22, 7 22, 22, 7 7 7 22, 22, 7 30 1 1 1 1 22, 22, 7 22, 22, 7 30 LOV Type

Repository ObjectsClassNew? Name DLL Object Type Super Class CSSServ ice CSSBCC SBase CSSServ ice High Interactivity 1 5 1

New New

CSSAccntCatProductSvc CSSBCAccntPrice

SSCACGSV SSCACGBC SSCACGSV

Service Business Component Service

New CSSProdBaselnSvc

Business ServiceName: CG Corporate Promotion Service (Modified) Class: CSSCorpPromoSvc New? Name Details Add more BS user properties Value Catalog Tactics Cd Display Details Display Note Field Priority Flag Multi Buy Qty Other Tactics Catalog Tactics Cd Display Details Display Note End Date Cons for Acct End Date Promo for Acct End Date Shipments for Acct Field Priority Flag Multi Buy Qty Other Tactics Start Date Cons for Acct Start Date Promo for Acct Start Date Shipment for Acct Catalog Tactics Cd Display Details Display Note

Modified CG Corporate Promotion Service Business Service User Properties New? Name PROMOTION Field Map:Catalog New Tactics Cd PROMOTION Field Map:Display New Details PROMOTION Field Map:Display New Note PROMOTION Field Map:Field New Priority Flag PROMOTION Field Map:Multi Buy New Qty PROMOTION Field Map:Other New Tactics PROMOTION_CATEGORY Field New Map:Catalog Tactics Cd PROMOTION_CATEGORY Field New Map:Display Details PROMOTION_CATEGORY Field New Map:Display Note PROMOTION_CATEGORY Field New Map:End Date Consumption PROMOTION_CATEGORY Field New Map:End Date Promo PROMOTION_CATEGORY Field New Map:End Date Shipments PROMOTION_CATEGORY Field New Map:Field Priority Flag PROMOTION_CATEGORY Field New Map:Multi Buy Qty PROMOTION_CATEGORY Field New Map:Other Tactics PROMOTION_CATEGORY Field New Map:Start Date Consumption PROMOTION_CATEGORY Field New Map:Start Date Promo PROMOTION_CATEGORY Field New Map:Start Date Shipments PROMOTION_PRODUCT Field New Map:Catalog Tactics Cd PROMOTION_PRODUCT Field New Map:Display Details PROMOTION_PRODUCT Field New

New New New New New New New New New

Map:Display Note PROMOTION_PRODUCT Field Map:End Date Consumption PROMOTION_PRODUCT Field Map:End Date Promo PROMOTION_PRODUCT Field Map:End Date Shipments PROMOTION_PRODUCT Field Map:Field Priority Flag PROMOTION_PRODUCT Field Map:Multi Buy Qty PROMOTION_PRODUCT Field Map:Other Tactics PROMOTION_PRODUCT Field Map:Start Date Consumption PROMOTION_PRODUCT Field Map:Start Date Promo PROMOTION_PRODUCT Field Map:Start Date Shipments

End Date Consumption for Promoted Product End Date for Promoted Product End Date shipments for Promoted Product Field Priority Flag Multi Buy Qty Other Tactics Start Date Consumption for Promoted Product Start Date for Promoted Product Start Date Shipments for Promoted Product

Name: CG Product Baseline Business Service (New) Class: CSSProdBaselnSvc New? New Name Details Update pricing for account product baseline records

CG Product Baseline Business Service Business Service Methods New? Method Name UpdatePriceCost New UpdatePriceCostById

Method Args Account Id Account Price List Id Product Id Baseline Id

New

Name: CS CG Account Plan Service (Modified) Class: CSSAccntPlanSvc New? Name Details Add more BS user properties Value Est Baseline Units PY Baseline Units Target Baseline Units

Modified CS CG Account Plan Service Business Service User Properties New? Name CG Baseline To Plan Field New Map:Baseline Units CG Baseline To Plan Field Map:PY New Units CG Baseline To Plan Field New Map:Target Units

Name: CS CG Account Promotion Business Service (Modified) Class: CSSAccntPromoSvc

New? Modified

Name

Details Support Baseline, Shipment, Product, Predict Lift %, Refresh Pricing buttons Method Args Promotion Id ReqId Sub Type Promoted Category Id Promoted Product Id Promotion Id Data Type Promotion Id Data Type Promotion Id ReqId Inactivate the method and method arg

CS CG Account Promotion Business Service Business Service Methods New? Method Name AddCategoryProductSvrReq New CalculateLiftPct

New

New New

OnMovementData OnMovementDataSvrReq

Modified

SimulateAccntPromo

UpdatePromoPriceCost Promotion Id New Business Service User Properties Value New? Name CG Baseline To Promo Baseline New Field Map:Baseline Cases Promotion Baseline Cases CG Baseline To Promo Baseline New Field Map:Baseline Units Promotion Baseline Units New CG Baseline To Promo Baseline Field Map:PY Baseline Revenue Promotion PY Baseline Revenue New CG Baseline To Promo Baseline Field Map:PY Baseline Units Promotion PY Baseline Units New CG Baseline To Promo Baseline Field Map:PY Baseline Volume Promotion PY Baseline Volume New CG Baseline To Promo Baseline Field Map:Target Baseline Revenue Promotion Target Baseline Revenue New CG Baseline To Promo Baseline Field Map:Target Baseline Units Promotion Target Baseline Units New CG Baseline To Promo Baseline Field Map:Target Baseline Volume Promotion Target Baseline Volume New CG Promo Baseline To Promo Prod Field Map:Est Baseline Revenue Est Baseline Revenue New CG Promo Baseline To Promo Prod Field Map:Est Bill Back Spend Est Bill Back Spend New CG Promo Baseline To Promo Prod Field Map:Est Incremental COGS Est Incremental COGS New CG Promo Baseline To Promo Prod Field Map:Est Incremental Revenue Est Incremental Revenue New CG Promo Baseline To Promo Prod Field Map:Est Off Invoice Spend Est Off Invoice Spend New CG Promo Baseline To Promo Prod Field Map:Forward Buy Cases Forward Buy Cases

New New New

New

New

New

New

New

New

New

New

New

New New New New New New New New New

New

CG Promo Baseline To Promo Prod Field Map:Incremental Qty CG Promo Baseline To Promo Prod Field Map:Other Fixed Spend CG Promo Baseline To Promo Prod Field Map:Promotion Baseline Cases CG Promo Baseline To Promo Prod Field Map:Promotion Baseline Units CG Promo Baseline To Promo Prod Field Map:Promotion PY Baseline Revenue CG Promo Baseline To Promo Prod Field Map:Promotion PY Baseline Units CG Promo Baseline To Promo Prod Field Map:Promotion PY Baseline Volume CG Promo Baseline To Promo Prod Field Map:Promotion Target Baseline Revenue CG Promo Baseline To Promo Prod Field Map:Promotion Target Baseline Units CG Promo Baseline To Promo Prod Field Map:Promotion Target Baseline Volume CG Promo Baseline To Promo Prod Field Map:Sell-out Incremental Cases CG Promo Baseline To Promo Prod Field Map:Warehouse Withdrawal Cases CG Promo Cat To Promo Field Map:Est Baseline Cases CG Promo Cat To Promo Field Map:Est Baseline Revenue CG Promo Cat To Promo Field Map:Est Baseline Units CG Promo Cat To Promo Field Map:Est Bill Back Spend CG Promo Cat To Promo Field Map:Est Incremental COGS CG Promo Cat To Promo Field Map:Est Incremental Cases CG Promo Cat To Promo Field Map:Est Incremental Revenue CG Promo Cat To Promo Field Map:Est Off Invoice Spend CG Promo Cat To Promo Field Map:Est Sell-out Incremental Cases CG Promo Cat To Promo Field

Est Incremental Cases Other Fixed Spend

Est Baseline Cases

Est Baseline Units

PY Baseline Revenue

PY Baseline Units

PY Baseline Volume

Target Baseline Revenue

Target Baseline Units

Target Baseline Volume

Est Sell-out Incremental Cases

Warehouse Withdrawal Cases Est Baseline Cases Est Baseline Revenue Est Baseline Units Est Bill Back Spend Est Incremental COGS Est Incremental Cases Est Incremental Revenue Est Off Invoice Spend

Est Sell-out Incremental Cases Fixed Slotting Fee

New New New New New New New New New New

New New New

New

New

New

New New New New New New New

New

Map:Fixed Slotting Fee CG Promo Cat To Promo Field Map:Forward Buy Cases CG Promo Cat To Promo Field Map:Other Fixed Spend CG Promo Cat To Promo Field Map:PY Baseline Revenue CG Promo Cat To Promo Field Map:PY Baseline Units CG Promo Cat To Promo Field Map:PY Baseline Volume CG Promo Cat To Promo Field Map:Target Baseline Revenue CG Promo Cat To Promo Field Map:Target Baseline Units CG Promo Cat To Promo Field Map:Target Baseline Volume CG Promo Cat To Promo Field Map:Warehouse Withdrawal Cases CG Promo Prod To Promo Baseline Predefault Field Map:Advertisement Type CG Promo Prod To Promo Baseline Predefault Field Map:Bill Back Pct CG Promo Prod To Promo Baseline Predefault Field Map:Bill Back Rate CG Promo Prod To Promo Baseline Predefault Field Map:Catalog Tactics Cd CG Promo Prod To Promo Baseline Predefault Field Map:Display Location CG Promo Prod To Promo Baseline Predefault Field Map:Off Invoice Pct CG Promo Prod To Promo Baseline Predefault Field Map:Off Invoice Rate CG Promo Prod To Promo Cat Field Map:Est Baseline Cases CG Promo Prod To Promo Cat Field Map:Est Baseline Revenue CG Promo Prod To Promo Cat Field Map:Est Baseline Units CG Promo Prod To Promo Cat Field Map:Est Bill Back Spend CG Promo Prod To Promo Cat Field Map:Est Incremental COGS CG Promo Prod To Promo Cat Field Map:Est Incremental Cases CG Promo Prod To Promo Cat Field Map:Est Incremental Revenue CG Promo Prod To Promo Cat

Forward Buy Cases Other Fixed Spend PY Baseline Revenue PY Baseline Units PY Baseline Volume Target Baseline Revenue Target Baseline Units Target Baseline Volume Warehouse Withdrawal Cases

Advertisement Type Bill Back Pct Bill Back Rate

Catalog Tactics Cd

Display Location

Off Invoice Pct

Off Invoice Rate Est Baseline Cases Est Baseline Revenue Est Baseline Units Est Bill Back Spend Est Incremental COGS Est Incremental Cases

Est Incremental Revenue Est Off Invoice Spend

New

New New New New New New New

New New New

Field Map:Est Off Invoice Spend CG Promo Prod To Promo Cat Field Map:Est Sell-out Incremental Cases CG Promo Prod To Promo Cat Field Map:Fixed Slotting Fee CG Promo Prod To Promo Cat Field Map:Forward Buy Cases CG Promo Prod To Promo Cat Field Map:Other Fixed Spend CG Promo Prod To Promo Cat Field Map:PY Baseline Revenue CG Promo Prod To Promo Cat Field Map:PY Baseline Units CG Promo Prod To Promo Cat Field Map:PY Baseline Volume CG Promo Prod To Promo Cat Field Map:Target Baseline Revenue CG Promo Prod To Promo Cat Field Map:Target Baseline Units CG Promo Prod To Promo Cat Field Map:Target Baseline Volume CG Promo Prod To Promo Cat Field Map:Warehouse Withdrawal Cases

Est Sell-out Incremental Cases Fixed Slotting Fee Forward Buy Cases Other Fixed Spend PY Baseline Revenue PY Baseline Units PY Baseline Volume

Target Baseline Revenue Target Baseline Units Target Baseline Volume

Warehouse Withdrawal Cases

Name: CS CG Account Category Product Business Service Class : CSSAccntCatProductSvc New? Yes Name Details Class = CSSAccntCatProductSvc

CS CG Account Category Product Business Service Business Service Methods New? Method Name Yes AddCategoryProducts Yes CopyCategoryDetailsToSV P Yes CopyProductDetailsToSV P Yes CopySupplierDetails Yes UpdateSupplierDetails Business Service User Properties New? Name Yes Yes Yes Yes Yes Account Product BO Account Product Batch BC Account Product Lookup BC Background Processing BO

Method Args AccountId, CategoryId AccountId, CategoryId AccountId, CategoryId, ProductId AccountId AccountId Value CG Account Catalog Category Account CG Account Category Product CG Retail Product Lookup Account

Account Category Lookup BC

Yes Yes Yes Yes

Category Background Processing BC Enable Background Processing Product Background Processing BC Server Request Status Field

CG Account Catalog Category N CG Account Category Product Server Request Id

Business ComponentName: CG Account Catalog Category Table: S_ORG_CTLG_CAT New? Name Fields: Yes Yes Category Id Category Name Details

Column :CTLG_CAT_ID Column: NAME ,Join : Table =S_CTLG_CAT,Join Spec : Source Field = Category Id , Destination Column = ROW_ID, Picklist = Category PickList PickMap: Category Id = Id Category Name = Name Description = Description Column :OU_EXT_ID Column :BENCH_PRICE Column :BENCH_PRICE_EFF_DT, Pre Default = System: Today Column : BENCH_PRICE_UD_FLG, Pre Default = System: Today Column: CTLG_ID,Join: S_CTLG_CAT Column :CUST_COST_PRICE Column :CUST_COST_EFF_DATE, Pre Default = System: Today Column : CUST_COST_UPD_FLG, Pre Default = System: Today Column: DESC_TEXT,Join: S_CTLG_CAT Column: EFF_END_DT,Join: S_CTLG_CAT Column: EFF_START_DT,Join: S_CTLG_CAT

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Account Id Bench Price Bench Price Effective date Bench Price Updated Flag Catalog Customer Cost Price Customer Cost Effective date Customer Cost Updated Flag Description Effective End Date Effective Start Date

Business Component User Property: New? Name Yes Named Method 1

Value "Products", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service", "ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Account Product Supplier Workflow", "'AccountId'", "[Account Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Products" "UpdateProductDetails", "INVOKE", "CG Account Category Product", "RefreshBusComp" "Products", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service",

Yes Yes

Named Method 10 Named Method 2

Yes

Named Method 3

Yes

Named Method 4

Yes Yes Yes

Named Method 5 Named Method 6 Named Method 7

Yes Yes

Named Method 8 Named Method 9

Yes Yes Yes Yes

On Field Update Set 1 On Field Update Set 2 On Field Update Set 3 On Field Update Set 4

"ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Account Product Supplier Workflow", "'AccountId'", "[Account Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Suppliers" "UpdateSuppliers", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service", "ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Account Product Supplier Workflow", "'AccountId'", "[Account Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Update" "CategoryProducts", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service", "ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Account Product Supplier Workflow", "'AccountId'", "[Account Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Products" "CategoryProducts", "INVOKE", "CG Account Category Product", "RefreshBusComp" "CategoryProducts", "INVOKE", "CG Account Catalog Category", "RefreshBusComp" "CopyCategoryDetailsToSVP", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service", "ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Category Product SVP Workflow", "'AccountId'", "[Account Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Category" "CopyCategoryDetailsToSVP", "INVOKE", "CG Account Catalog Category", "RefreshBusComp" "UpdateProductDetails", "INVOKESVC", "CG Account Catalog Category", "CS CG Account Category Product Business Service", "UpdateProductDetails", "'Id'", "[Id]" "Bench Price", "Bench Price Updated Flag", "Y" "Customer Cost Price", "Customer Cost Updated Flag", "Y" "Bench Price Effective date", "Bench Price Updated Flag", "Y" "Customer Cost Effective date", "Customer Cost Updated Flag", "Y"

Name: CG Account Category Supplier Table: S_CG_OGRELOGCAT Join: Alias New ? Table Yes Account Name S_ORG_EXT Yes S_ORG_CTLG_CA S_ORG_CTLG_CAT T Yes S_ORG_EXT S_ORG_EXT Yes S_ORG_REL S_ORG_REL Field: Details New? Name Yes Yes Account Category Id Account Relation Id

Join Spec Supplier Id = PAR_ROW_ID Account Category Id = ROW_ID Account Id = PAR_ROW_ID Account Relation Id = ROW_ID

Column : ORG_CTLG_CAT_ID , Pre Default : Parent: 'CG Account Catalog Category.Id' Column : ORG_REL_ID

Yes Yes Yes Yes

Percentage Account Id Supplier Id Supplier

Column : PCT_SUPPLIED Join : Table= S_ORG_REL,Column= REL_PARTY_ID(This is a implicit Join) Column : PARTY_ID,Join: S_ORG_REL Join: Table= S_ORG_EXT,Name= Account Name , Column = NAME , PickList = PickList Account Supplier Join Spec : Source Field = Supplier Id, Destination Column= PAR_ROW_ID Pick Map : Account Relation Id = Id Account Type = Type OU_ID = Account Id ( Constraint = True ) Site = Site Supplier = Name Supplier Id = Buying Group Id Join = S_ORG_EXT , Column = OU_TYPE_CD Join = S_ORG_CTLG_CAT, Column = CTLG_CAT_ID Join = S_ORG_CTLG_CAT, Column = OU_EXT_ID,PreDefault: Parent: 'CG Account Catalog Category.Account Id' Join: S_ORG_EXT,Column:

Yes Yes Yes Yes

Account Type Category Id OU_ID Site

Name: CG Product Baseline (Modified) Description:. Added price and cost related fields to support multiple price lists and unit volumes for case unit conversion. New? New New New New New New New New New New New New Name Baseline Units Cal Baseline Units PY Baseline Units Cal PY Baseline Units Target Baseline Units Cal Target Baseline Units Cost List Price Retail Price Promotion Baseline Units Promotion PY Baseline Units Promotion Target Baseline Units Details Column = BASE_SALES_UNITS Calculated Value = IIf([Baseline Units] is not NULL, [Baseline Units],0) Column = PY_SALES_UNITS Calculated Value = IIf([PY Baseline Units] is not NULL, [PY Baseline Units],0) Column = TGT_SALES_UNITS Calculated Value = IIf([Target Baseline Units] is not NULL, [Target Baseline Units],0) Column = DFLT_COST_UNIT Column = STD_PRI_UNIT Column = BENCH_PRICE Calculated Value = ([Cal Baseline Units] * [Promo BaseLine Pct])/100.0 Calculated Value = ([Cal PY Baseline Units] * [Promo BaseLine Pct])/100.0 Calculated Value = ([Cal Target Baseline Units] * [Promo BaseLine Pct])/100.0

Name: CG Product Accounts Table: S_ORG_PROD

New? Join: New ? Yes Field: New? Yes Yes Yes

Name

Details

Table S_ORG_EXT S_PROD_INT Name Product Id Account Id Account Name

Source Field Account Id Product Id Details

Destination Column PAR_ROW_ID ROW_ID

Yes Yes Yes Yes Yes Yes Yes Yes Yes

Active Main Phone Delist Date Listing Date Auditable Flag Promotable Flag Orderable Flag Product End Date Order Flag

Column : PROD_ID Column : OU_ID Join : S_ORG_EXT , Column = Name, Picklist = PickList Account Pick Map: Account Id = Id Account Name = Name Column: DSTRBN_ACTV_FLG,Pre Default: Y Join : S_ORG_EXT , Column = MAIN_PH_NUM Column : DELISTING_TS,Predefault: Parent: 'Internal Product - ISS Admin.End Date' Column : LISTING_TS,PreDefault: System: Today Column : AUDITABLE_FLG, Predefault :Y Column : PROMOTABLE_FLG, Predefault :Y Column : ORDERABLE_FLG, Predefault :Y Column: EFF_END_DT,PreDefault: Parent: 'Internal Product ISS Admin.End Date' Column : ORDER_FLG, Predefault :Y

Name: CG Account Category Product Table: S_ORG_PROD Class: CSSBCRetailProduct This a copy of th BC CG Retail Product, But make sure you have these fields configured properly Fields: New? Yes Yes Name CG Account Category Product Product Id Details Contains products that belog to a certain category Column: PROD_ID

Yes

Product

Join: S_PROD_INT , Column= NAME, PickList = SIA CS Category Product PickList Pick Map Product Id = Product Id Part # = Part # Description = Product Description Delist Date = End Date Product = Product Name Category Id = Category Id , Constraint = T Join: Parent Internal Product, Column= PART_NUM

Yes

Part #

Yes Yes Yes Yes Yes Yes Yes Yes Yes

Description Delist Date Listing Date Auditable Flag Orderable Flag Promotable Flag Account Id Bench Price Bench Price Effective date

Yes Yes

Bench Price Updated Flag Customer Cost Price

Yes

Customer Cost Effective date

Yes Yes

Customer Cost Updated Flag Category Id

Join: Parent Internal Product, Column= DESC_TEXT Column: DELISTING_TS,PreDefault: Field: 'Product Delist Date' Column: LISTING_TS,Predefault : System: TimeStamp Column: AUDITABLE_FLG, Predefault :Y Column: ORDERABLE_FLG, Predefault :Y Column: PROMOTABLE_FLG, Predefault :Y Column: OU_ID, Predefault : ParentFieldValue(Account Id) Column :BENCH_PRICE, Predefault : Parent: 'CG Account Catalog Category.Bench Price' Column :BENCH_PRICE_EFF_DT, Predefault : Parent: 'CG Account Catalog Category.Bench Price Effective date' Column : BENCH_PRICE_UD_FLG, Predefault : N Column :CUST_COST_PRICE, Predefault : Parent: 'CG Account Catalog Category.Customer Cost Price' Column :CUST_COST_EFF_DATE, Predefault : Parent: 'CG Account Catalog Category.Customer Cost Effective date' Column : CUST_COST_UPD_FLG, Predefault : N Column: CTLG_CAT_ID

Business Component User Property: Details New? Name Named Method 1 "CopyProductDetailsToSVP", "INVOKESVC", "CG Account Yes Category Product", "CS CG Account Category Product Business Service", "ServiceLauncher", "'Component'", "WfProcMgr", "'ProcessName'", "CG Category Product SVP Workflow", "'AccountId'", "[Account Id]", "'ProductId'", "[Product Id]", "'CategoryId'", "[Category Id]", "'Operation'", "Product" Named Method 2 "CopyProductDetailsToSVP", "INVOKE", "CG Account Category Yes Product", "RefreshBusComp" On Field Update set 1 "Bench Price", "Bench Price Updated Flag", "Y" Yes On Field Update set 2 "Customer Cost Price", "Customer Cost Updated Flag", "Y" Yes Yes Yes On Field Update set 3 On Field Update set 4 "Bench Price Effective date", "Bench Price Updated Flag", "Y" "Customer Cost Effective date", "Customer Cost Updated Flag", "Y"

Name: CG Retail Product For Batch Table: S_ORG_PROD Fields: New? Yes Yes Yes Yes Name CS CG Catalog Category Product Active Category Id Listing Date This is a Picklist BC Column: DSTRBN_ACTV_FLG , PreDefault: Y Column: CTLG_CAT_ID Column: LISTING_TS,Predefault: System: Details

Yes Yes

Product Id Account Id

TimeStamp Column: PROD_ID Column: OU_ID

Name: CG Retail Product Lookup Table: S_ORG_PROD Description: Copy of CG Retail Product BC Name: CG SVP Product Baseline (Modified) Description: Modify to add new fields for pricing. New? Modified Field: New? New New New New New New Name CG SVP Product Baseline Name Bench Price Cost Customer Cost Price List Price Total Cost Total List Price Details Column: BENCH_PRICE Column: DFLT_COST_UNIT Column: CUST_COST_PRICE Column: STD_PRI_UNIT Calculated Value: [Cost] * [Total Planning Cases] Calculated Value: [List Price] * [Total Planning Cases] Details

Name: Account Product - CPG (Modified) Description: Modify to add new fields for Bench and Cost Price. New? Modified Field: New? New New New New New New New NameAccount Product - CPG

Details

Name Bench Price Bench Price Effective date Bench Price Updated Flag Customer Cost Price Customer Cost Effective date Customer Cost Updated Flag Category Id

Details Column: BENCH_PRICE Column: BENCH_PRICE_EFF_DT Column: BENCH_PRICE_UD_FLG, Predefault: N Column: CUST_COST_PRICE Column: CUST_COST_EFF_DT Column: CUST_COST_UPD_FLG, Predefault: N Column: CTLG_CAT_ID

Name: CG Retail Product (Modified) Description: Modify to add new fields. New? Name Details

Modified Field: New? New

CG Retail Product

Name Category Id

Details Column: CTLG_CAT_ID

Name: CG SVP Product Baseline-Sub Product (Modified) Description: Modify to add new fields. New? Modified Field: New? New New NameCG SVP Product Baseline-Sub Product

Details

Name Bench Price Customer Cost Price

Details Column: BENCH_PRICE Column: CUST_COST_PRICE

Name: CPG Plan Account Promotion Product For Batch (Modified) Description: Modify to support Products button in promotion. New? Modified Field: New? New Name CPG Plan Account Promotion Product For Batch Name Details Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Predefault value: Parent: 'CS CG Plan Account Promotion Category.Catalog Tactics Cd' Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: CONSUME_END_DT Predefault Value: Parent: 'CS CG Plan Account Promotion Category.End Date Cons for Acct' Column: FIELD_PRIORITY_FLG Column: INCR_LIFT Column: SIM_LIFT_FACTOR Column: MULTI_BUY_QTY Column: OTHER_TACTICS Inactive: Y Column: SELLOUT_INCR_LIFT Column: CONSUME_START_DT Predefault Value: Details

Catalog Tactics Cd New New New End Date Consumption for Promoted Product New New New New New Modified New New Field Priority Flag Incremental Lift Lift Factor Multi Buy Qty Other Tactics Price List Id Sell-Out Incremental Lift Start Date Consumption for Promoted Product Display Details Display Note

Parent: 'CS CG Plan Account Promotion Category.Start Date Cons for Acct'

Name: CPG Promotion (Modified) Description: Modify to support corporate promotion. New? Modified Field: New? New Name CPG Promotion Name Details Calculated Value: IIF([Execution Status]=LookupValue("CAMP_EXEC_STATUS", "Pending") OR [Execution Status]=LookupValue("CAMP_EXEC_STATUS", "In Progress"), 'Y', 'N') Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: CONSUME_END_DT Column: SHIP_END_DT Column: FIELD_PRIORITY_FLG Column: MULTI_BUY_QTY Column: OTHER_TACTICS Inactive: Y Column: CONSUME_START_DT Column: SHIP_START_DT Details

Background Process Flag New Catalog Tactics Cd New New Modified Modified New New New Modified Modified Modified Display Details Display Note End Date Consumption End Date Shipments Field Priority Flag Multi Buy Qty Other Tactics Promotion Account Revision Start Date Consumption Start Date Shipments

Name: CPG Promotion Discretionary (Modified) Description: Modified to support corporate promotion. New? Modified Field: New? New Catalog Tactics Cd New New New New Display Details Display Note Field Priority Flag Multi Buy Qty Name CPG Promotion Discretionary Name Details Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: FIELD_PRIORITY_FLG Column: MULTI_BUY_QTY Details

New

Other Tactics

Column: OTHER_TACTICS

Name: CPG Promotion Product (Modified) Description: Modify to support corporate promoted product. New? Modified Field: New? New Name CPG Promotion Product Name Details Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Predefault Value: Parent: 'CS CG Corporate Promotion Category.Catalog Tactics Cd' Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: CONSUME_END_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.End Date Consumption' Column: PROG_END_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.End Date Promo' Column: SHIP_END_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.End Date Shipments' Column: FIELD_PRIORITY_FLG Column: MULTI_BUY_QTY Predefault Value: Parent: 'CS CG Corporate Promotion Category.Multi Buy Qty' Column: OTHER_TACTICS Column: CONSUME_START_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.Start Date Consumption' Column: PROG_START_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.Start Date Promo' Column: SHIP_START_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.Start Date Shipments' Details

Catalog Tactics Cd New New Modified End Date Consumption Modified End Date Promo Modified New New End Date Shipments Field Priority Flag Display Details Display Note

New Modified

Multi Buy Qty Other Tactics

Start Date Consumption Modified Start Date Promo Modified Start Date Shipments

Name: CS CG Account Price List (New) Description: Create to support account price list association. New? New Join: New? Name Table Join Specification Name CS CG Account Price List Details Table: S_ACCNT_PRI_LST Class: CSSBCAccntPrice

New New Field: New? New New New New New New

Cost List Price List

S_PRI_LST S_PRI_LST

Source Field: Cost List Id Destination Column: ROW_ID Source Field: Price List Id Destination Column: ROW_ID

Name Account Id Cost List Cost List Id Effective End Date Effective Start Date

Details Column: OU_EXT_ID Predefault Value: Parent: 'Account.Id' Column: NAME via Join Cost List Column: COST_LST_ID via Join Price List Column: EFF_END_DT Column: EFF_START_DT Column: NAME via Join Price List PickList: CPG PickList Price List Column: EFF_END_DT via Join Price List Column: EFF_START_DT via Join Price List Column: PRI_LST_ID Column: UPDATE_FLG

Price List New Price List Effective End Date New Price List Effective Start Date New Price List Id New Update Flag BC User Property: Details Name On Field Update Set On Field Update Set 1 On Field Update Set 2

"Price List Id", "Update Flag", "Y" "Effective Start Date", "Update Flag", "Y" "Effective End Date", "Update Flag", "Y"

Name: CS CG Corporate Promotion Category (Modified) Description: Modify to support corporate promotion category. New? Modified Field: New? New Name CS CG Corporate Promotion Category Name Details Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Predefault Value: Parent: 'CPG Promotion.Catalog Tactics Cd' Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: CONSUME_END_DT Predefault Value: Parent: 'CPG Promotion.End Date Consumption' Column: PROG_END_DT Predefault Value: Parent: 'CPG Promotion.End Date Promo' Column: SHIP_END_DT Predefault Value: Parent: 'CPG Promotion.End Date Shipments' Column: FIELD_PRIORITY_FLG Details

Catalog Tactics Cd New New New End Date Consumption Modified End Date Promo New End Date Shipments New Field Priority Flag Display Details Display Note

New Multi Buy Qty New New Start Date Consumption Modified Start Date Promo New Start Date Shipments Other Tactics

Column: MULTI_BUY_QTY Predefault Value: Parent: 'CPG Promotion.Multi Buy Qty' Column: OTHER_TACTICS Column: CONSUME_START_DT Predefault Value: Parent: 'CPG Promotion.Start Date Consumption' Column: PROG_START_DT Predefault Value: Parent: 'CPG Promotion.Start Date Promo' Column: SHIP_START_DT Predefault Value: Parent: 'CPG Promotion.Start Date Shipments'

Name: CS CG Corporate Promotion Product For Batch (Modified) Description: Modify to support Products button in corporate promotion. New? Modified Field: New? New Name CS CG Corporate Promotion Product For Batch Name Details Column: CATALOG_TACTICS_CD PickList: CS CG Catalog Tactics PickList Predefault Value: PParent: 'CS CG Corporate Promotion Category.Catalog Tactics Cd' Column: DISPLAY_DETAILS Column: DISPLAY_NOTE Column: CONSUME_END_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.End Date Consumption' Column: SHIP_END_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.End Date Shipments' Column: FIELD_PRIORITY_FLG Column: MULTI_BUY_QTY Predefault Value: Parent: 'CS CG Corporate Promotion Category.Multi Buy Qty' Column: OTHER_TACTICS Column: CONSUME_START_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.Start Date Consumption' Column: SHIP_START_DT Predefault Value: Parent: 'CS CG Corporate Promotion Category.Start Date Shipments' Details

Catalog Tactics Cd New New New End Date Consumption for Promoted Product End Date Shipments for Promoted Product Field Priority Flag Display Details Display Note

Multi Buy Qty Other Tactics Start Date Consumption for Promoted Product Start Date Shipments for Promoted Product Name: CS Claims (Modified) Description: .Modify for claim type. New? Name

Details

Modified Field: New? Modified

CS Claims Name Payment Type Details Type: DTYPE_TEXT Text Length: 30

Name: CG Promo Product Fund Payment (Modified) CPG Promo Deal Payment (Modified) Description: Modify for the read only control on fields Payment Status and Trade Fund Amount. New? Modified Name CG Promo Product Fund Payment CPG Promo Deal Payment Field: New? New IsSourcePaymentType BC User Property: Name Field Read Only Field:Payment Status Field Read Only Field:Trade Fund Amount Name: CPG Deduction Admin (Modified) CG Split Deduction (Modified) Description: .Modify for deduction type. New? Modified Field: New? Modified Payment Type Name: CPG Deduction (Modified) Description: Modify the existing fields. New? Modified Field: New? Modified Name CPG Deduction Name Deduction Amount Details Validation: >= 0 AND >= [Total Resolved Amount] Details Name CPG Deduction Admin CG Split Deduction Name Details Type: DTYPE_TEXT Text Length: 30 Details Name Details Calculated Value: IIf ([Source Payment Type] IS NULL, "N", "Y") Details IsSourcePaymentType IsSourcePaymentType Details

Modified Payment Type Multivalue Links: Name CPG Resolution Payments

Type: DTYPE_TEXT Text Length: 30 Details No Copy: Y

Name: CS CG Promotion Category Deal Payment (Modified) Description: Modify for the read only control on fields Payment Status and Amount. New? Modified Field: New? Modified Amount Field Read Only Flag Modified Name CS CG Promotion Category Deal Payment Name Details Calculated Value: IIf(ParentFieldValue("Deal Category Type") = LookupValue("MDF_ALLOC_CATEGORIZATION_TYPE", "Fixed") AND [Source Payment Type] IS NULL, "N", "Y") Calculated Value: ([Deal Category Type] = LookupValue("MDF_ALLOC_CATEGORIZATION_TYPE", "Deferred") OR [Deal Category Type] = LookupValue("MDF_ALLOC_CATEGORIZATION_TYPE", "On Invoice")) OR IsSourcePaymentType = "Y" Details IsSourcePaymentType Details

Amount Read Only Flag BC User Property: Name Field Read Only Field:Payment Status

Name: CPG Route Account (Modified) Description: Modify field Call Time. New? Modified Field: New? Name CPG Route Account Name Details Details

Modified Call Time Type: DTYPE_UTCDATETIME Name: CG SVP Product Baseline - for Adding Data (Modified) Description:. Added price and cost related fields to support multiple price lists and unit volumes for case unit conversion New? Join: New? New Name Cost List Table S_PRI_LST Join Specification Outer Join = Y, ROW_ID = Cost List Id (Source field) Name Details

New New New New Field: New? New Modified New New New New New New New New New New New New New New New New New New New New New New New New Modified

Cost List Item Price List Price List Item S_ACCNT_PRI_LST

S_PRI_LST_ITEM S_PRI_LST S_PRI_LST_ITEM S_ACCNT_PRI_LST

Outer Join = Y, ROW_ID = Cost List Item Id (Source field) Outer Join = Y, ROW_ID = Price List Id (Source field) Outer Join = Y, ROW_ID = Price List Item Id (Source field) Outer Join = Y, ROW_ID = Account Price List Id (Source field)

Name Account Price List Id Baseline Cases Baseline Units Bench Price Calc Baseline Cases Calc Baseline Units Calc Incremental Cases Calc PY Cases Calc PY Units Calc Target Cases Calc Target Units Cost Cost List Cost List Currency Code Cost List Id Cost List Item Id Customer Cost Price List Price PY Cases PY Units Price List Price List Currency Code Price List Id Price List Item Id Target Cases Target Units Total Cases

Details Column = ACCNT_PRI_LIST_ID Immediate Post Changes = Y Column = BASE_SALES_UNITS Column = BENCH_PRICE Calculated Value = IIf([Unit Conversion Factor] > 0, [Baseline Units] / [Unit Conversion Factor], "") Calculated Value = IIf([Unit Conversion Factor] > 0, [Baseline Cases] * [Unit Conversion Factor], "") Calculated Value = IfNull ([Incremental Cases], 0) Calculated Value = IIf([Unit Conversion Factor] > 0, [PY Units] / [Unit Conversion Factor], "") Calculated Value = IIf([Unit Conversion Factor] > 0, [PY Cases] * [Unit Conversion Factor], "") Calculated Value = IIf([Unit Conversion Factor] > 0, [Target Units] / [Unit Conversion Factor], "") Calculated Value = IIf([Unit Conversion Factor] > 0, [Target Cases] * [Unit Conversion Factor], "") Column = DFLT_COST_UNIT Join = Cost List, Column = NAME Join = Cost List, Column = CURCY_CD Join = Price List, Column = COST_LST_ID Column = COST_LST_ITEM_ID Column = CUST_COST_PRICE Column = STD_PRI_UNIT Column = PREV_YR_SALES_VOL Column = PY_SALES_UNITS Join = Price List, Column = NAME Join = Price List, Column = CURCY_CD Join = S_ACCNT_PRI_LST, Column = PRI_LST_ID Column = PRI_LST_ITEM_ID Column = TGT_SALES_VOL Column = TGT_SALES_UNITS Calculated Value = [Baseline Cases] + [Calc Incremental

Cases] New New Modified Total Cost Total List Price Total Planning Cases Calculated Value = [Cost] * [Total Planning Cases] Calculated Value = [List Price] * [Total Planning Cases] Calculated Value = [Planning Cases] + [Calc Incremental Cases] Force Active = Y Details "Baseline Cases", "Baseline Units", "[Calc Baseline Units]" "PY Cases", "PY Units", "[Calc PY Units]" "Target Cases", "Target Units", "[Calc Target Units]" "Baseline Units", "Baseline Cases", "[Calc Baseline Cases]" "PY Units", "PY Cases", "[Calc PY Cases]" "Target Units", "Target Cases", "[Calc Target Cases]"

Modified Unit Conversion Factor BC User Property: Name On Field Update Set 1 On Field Update Set 2 On Field Update Set 3 On Field Update Set 4 On Field Update Set 5 On Field Update Set 6

Name: CPG Plan Account (Modified) Description:. Added new units, revenue, profit and consumption baseline related fields. Changed cost related fields to from MVF to column based fields. New? Field: New? Modified Modified Modified New New Modified Modified Modified New New New New New New New Name Details

Name Account Type Actual Incremental COGS Actual Incremental COGS MVF Est Baseline Net Revenue Est Baseline Units Est Incremental COGS Est Incremental COGS MVF Est Incremental Volume Est Sell-in Incremental Units Est Sell-out Incremental Cases Est Sell-out Incremental Gross Revenue Est Sell-out Incremental Net Revenue Est Sell-out Incremental Units Est Total Sell-in Units Est Total Sell-out Cases

Details Changed PickList = PickList Account Type Join = S_SRC_CHNL, Column = ACTL_INCR_COGS Inactive = Y Join = S_SRC_CHNL, Column = CONS_BSLN_NET_REVN Join = S_SRC_CHNL, Column = EST_BASELINE_UNITS Join = S_SRC_CHNL, Column = EST_INCR_COGS Inactive = Y Immediate Post Changes = Y Join = S_SRC_CHNL, Column = EST_INCR_UNITS Join = S_SRC_CHNL, Column = CG_CONS_INCR_CASES Join = S_SRC_CHNL, Column = CONS_INCR_GRS_REVN Join = S_SRC_CHNL, Column = CONS_INCR_NET_REVN Join = S_SRC_CHNL, Column = CG_CONS_INCR_UNITS Calculated Value = [Calculated Est Base Volume] + [Est Sell-in Incremental Units] Calculated Value = [Calculated Est Base Volume] + [Est Sell-out

Incremental Cases] New New New New New New New New New New New Modified New New New New New New New New New New New New Est Total Sell-out Units Fixed Slotting Fee Payment Method Forward Buy Cases Forward Buy Units Manufacturer Profit Other Fixed Spend Payment Method PY Baseline Units Retailer Profit PlanDetailYTDMonAnalytic PlanDetailYTDPPGAnalytic Promotion Duration Revision Sell-In Offset Sell-Out Offset Shipment Duration Target Baseline Units Total Retailer Gross Revenue Total Sell-out Gross Revenue Total Sell-out Net Revenue Variable Spend Payment Method Volume Planning Methodology Volume Planning Type Warehouse Withdrawal Cases Warehouse Withdrawal Units Name CPG Plan Account Promotions Inactive = Y Calculated Value = [Calculated Est Base Volume] + [Est Sell-out Incremental Units] Join = S_SRC_CHNL, Column = FIXED_SLOT_PAY_CD Join = S_SRC_CHNL, Column = FORWARD_BUY_CASES Join = S_SRC_CHNL, Column = FORWARD_BUY_UNITS Join = S_SRC_CHNL, Column = MFG_PROFIT Join = S_SRC_CHNL, Column = OTHR_FIXAMTPYMT_CD Join = S_SRC_CHNL, Column = PREV_YR_SLS_UNITS Join = S_SRC_CHNL, Column = RETAILER_PROFIT Calculated Value = PlanDetailYTDMonAnalytic Calculated Value = PlanDetailYTDPPGAnalytic Join = S_SRC_CS, Column = CONS_DURATION Inactive = Y Join = S_SRC_CS, Column = SELL_IN_OFFSET Join = S_SRC_CS, Column = SELL_OUT_OFFSET Join = S_SRC_CS, Column = SHIPMENT_DURATION Join = S_SRC_CHNL, Column = TGT_SALES_UNITS Join = S_SRC_CHNL, Column = RET_GRS_REVN Calculated Value = [Est Sell-out Incremental Gross Revenue] + [Est Baseline Revenue] Calculated Value = [Est Sell-out Incremental Net Revenue] + [Est Baseline Net Revenue] Join = S_SRC_CHNL, Column = SHIP_VAR_PYMT_CD Join = S_SRC_CS, Column = VOL_PLAN_METHOD_CD Join = S_SRC_CHNL, Column = VOL_PLANNING_CD Join = S_SRC_CHNL, Column = WRHS_WTHDRWL_CASES Join = S_SRC_CHNL, Column = WRHS_WTHDRWL_UNITS

Multi Value Link: New? Modified Description

Name: CPG Plan Account Promotion (Modified) Description:. Added new units, revenue, profit and consumption baseline related fields. Changed cost related fields to from MVF to column based fields. New? Name Details

Join: New? Modified Field: New? Modified Modified Modified Modified New Name S_PRI_LST Name Account Account Id Actual Incremental COGS Actual Incremental COGS MVF Background Process Flag S_PRI_LST Details Removed Price List and Price List Id from pick map Removed Price List and Price List Id from pick map Join = S_SRC_CHNL, Column = ACTL_INCR_COGS Inactive = Y Calculated Value = IIF([Execution Status]=LookupValue("CAMP_EXEC_STATUS", "Pending") OR [Execution Status]=LookupValue("CAMP_EXEC_STATUS", "In Progress"), 'Y', 'N') Calculated Value = IfNull ([Est Bill Back Spend], 0.00) Calculated Value =[Calculated Incremental Lift]*[Calculated Est Base Volume]/100.0 Calculated Value = IfNull ([Est Off Invoice Spend], 0.00) Calculated Value = [Est Sell-out Incremental Cases] + [Forward Buy Cases] - [Warehouse Withdrawal Cases] Calculated Value = IIf(([Est Sell-in Incremental Units] > 0 AND [Unit Conversion Factor] > 0), [Est Sell-in Incremental Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Est Incremental Cases] > 0 AND [Unit Conversion Factor]> 0), [Unit Conversion Factor] * [Est Incremental Cases], "0") Calculated Value =[Est Sell-out Incremental Units] + [Forward Buy Units] - [Warehouse Withdrawal Units] Calculated Value = [Calculated Sell-out Incremental Lift]*[Calculated Est Base Volume]/100.0 Calculated Value = [Est Incremental Cases] + [Warehouse Withdrawal Cases] - [Forward Buy Cases] Calculated Value = IIf(([Est Sell-out Incremental Units] > 0 AND [Unit Conversion Factor] > 0), [Est Sell-out Incremental Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Est Sell-out Incremental Cases] > 0 AND [Unit Conversion Factor] > 0), [Unit Conversion Factor] * [Est Sell-out Incremental Cases], "0") Calculated Value = [Est Sell-in Incremental Units] + [Warehouse Withdrawal Units] - [Forward Buy Units] Calculated Value = IIf(([Forward Buy Units] > 0 AND [Unit Conversion Factor] > 0), [Forward Buy Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Forward Buy Cases] > 0 AND [Unit Table Description Inactive = Y

Modified Modified Modified New New

Calc Est Bill Back Spend Calc Est Incremental Cases Calc Est Off Invoice Spend Calc Est Sell-in Incremental Cases via Sell-out Calc Est Sell-in Incremental Cases via Units Calc Est Sell-in Incremental Units via Cases Calc Est Sell-in Incremental Units via Sell-out Calc Est Sell-out Incremental Cases Calc Est Sell-out Incremental Cases via Sell-in Calc Est Sell-out Incremental Cases via Units Calc Est Sell-out Incremental Units via Cases Calc Est Sell-out Incremental Units via Sell-in Calc Forward Buy Cases via Units Calc Forward Buy Units via

New

New New New New

New

New New

New

Cases New Calc Incremental Lift

Conversion Factor]> 0), [Unit Conversion Factor] * [Forward Buy Cases], "0") Calculated Value = IIf ([Calculated Est Base Volume] > 0, 100.0*([Calculated Est Incremental Volume]/[Calculated Est Base Volume]), 0.0) Calculated Value = IfNull ([Promotion Duration], 0) Calculated Value = IfNull ([Sell-In Offset], 0) Calculated Value = IfNull ([Sell-Out Offset], 0) Calculated Value = IIf ([Calculated Est Base Volume] > 0, 100.0*([Calculated Est Sell-out Incremental Volume]/[Calculated Est Base Volume]), 0.0) Calculated Value = IfNull ([Shipment Duration], 0) Calculated Value = IIf(([Warehouse Withdrawal Units] > 0 AND [Unit Conversion Factor] > 0), [Warehouse Withdrawal Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Warehouse Withdrawal Cases] > 0 AND [Unit Conversion Factor]> 0), [Unit Conversion Factor] * [Warehouse Withdrawal Cases], "0") Calculated Value = IfNull ([Est Baseline Revenue], 0) Calculated Value = IfNull ([Est Sell-out Incremental Cases], 0) Calculated Value = IfNull ([Incremental Lift], 0) Calculated Value = IfNull ([Sell-Out Incremental Lift], 0) Join = S_SRC_CHNL, Column = CATALOG_TACTICS_CD Join = S_SRC_CHNL, Column = DISPLAY_DETAILS Join = S_SRC_CHNL, Column = DISPLAY_NOTE Join = S_SRC_CHNL, Column = CONS_BSLN_NET_REVN Join = S_SRC_CHNL, Column = EST_BASELINE_REVN Join = S_SRC_CHNL, Column = EST_BASELINE_UNITS Join = S_SRC_CHNL, Column = EST_INCR_COGS Inactive = Y Join = S_SRC_CHNL, Column = EST_INCR_REVN Join = S_SRC_CHNL, Column = EST_INCR_UNITS Join = S_SRC_CHNL, Column = CG_CONS_INCR_CASES Join = S_SRC_CHNL, Column = CONS_INCR_GRS_REVN Join = S_SRC_CHNL, Column = CONS_INCR_NET_REVN Join = S_SRC_CHNL, Column = CG_CONS_INCR_UNITS Calculated Value =[Calculated Est Incremental Revenue] + [Calculated Est Baseline Revenue]

New New New New

Calc Promotion Duration Calc Sell-In Offset Calc Sell-Out Offset Calc Sell-out Incremental Lift

New New

Calc Shipment Duration Calc Warehouse Withdrawal Cases via Units Calc Warehouse Withdrawal Units via Cases Calculated Est Baseline Revenue Calculated Est Sell-out Incremental Volume Calculated Incremental Lift Calculated Sell-out Incremental Lift Catalog Tactics Cd Display Details Display Note Est Baseline Net Revenue Est Baseline Revenue Est Baseline Units Est Incremental COGS Est Incremental COGS MVF Est Incremental Revenue Est Sell-in Incremental Units Est Sell-out Incremental Cases Est Sell-out Incremental Gross Revenue Est Sell-out Incremental Net Revenue Est Sell-out Incremental Units Est Total Revenue

New

New New New New New New New New New New Modified Modified New New New New New New New

New New New New New New New New New New New New Modified New New New New New New New New New New Modified New New New New New New New New Modified New

Est Total Sell-in Units Est Total Sell-out Cases Est Total Sell-out Units Est Total Sell-out Units Est Total Spend Est Variable Spend Execution Status Field Priority Flag Fixed Slotting Fee Fixed Slotting Fee Payment Method Forward Buy Cases Forward Buy Units Incremental Lift Lift Factor Manufacture End Date Manufacture Start Date Manufacturer Profit Multi Buy Qty Other Fixed Spend Other Fixed Spend Payment Method Other Tactics PY Baseline Units Plan Account Period Name Plan Name Price List Price List Id PromoDateAnalytic PromoScenarioAnalytic Promotion Duration Promotion Reason Promotion Start Week Retailer Profit Revision SRM Request Id

Calculated Value = IfNull ([Est Baseline Units], 0) + IfNull([Est Sell-in Incremental Units], 0) Calculated Value = IfNull ([Est Baseline Cases], 0) + IfNull([Est Sell-out Incremental Cases], 0) Calculated Value = IfNull ([Est Baseline Units], 0) + IfNull([Est Sell-out Incremental Units], 0) Calculated Value = IfNull ([Est Baseline Units], 0) + IfNull([Est Sell-out Incremental Units], 0) Calculated Value = [Est Variable Spend] + [Est Fixed Spend] Calculated Value = [Calc Est Bill Back Spend] + [Calc Est Off Invoice Spend] Column = EXECUTION_STAT_CD Join = S_SRC_CHNL, Column = FIELD_PRIORITY_FLG Join = S_SRC_CHNL, Column = FIXED_SLOT_FEE_AMT Join = S_SRC_CHNL, Column = FIXED_SLOT_PAY_CD Join = S_SRC_CHNL, Column = FORWARD_BUY_CASES Join = S_SRC_CHNL, Column = FORWARD_BUY_UNITS Immediate Post Changes = Y Join = S_SRC_CHNL, Column = SIM_LIFT_FACTOR Join = S_SRC_CS, Column = MFG_END_DT Join = S_SRC_CS, Column = MFG_START_DT Join = S_SRC_CHNL, Column = MFG_PROFIT Join = S_SRC_CHNL, Column = MULTI_BUY_QTY Join = S_SRC_CHNL, Column = OTHER_FIX_AMT Join = S_SRC_CHNL, Column = OTHR_FIXAMTPYMT_CD Join = S_SRC_CHNL, Column = OTHER_TACTICS Join = S_SRC_CHNL, Column = PREV_YR_SLS_UNITS Join = Plan Account Period, Column = Name Added new pick map fields Inactive = Y Inactive = Y Calculated Value = PromoDateAnalytic Calculated Value = PromoScenarioAnalytic Join = S_SRC_CS, Column = CONS_DURATION Join = S_SRC_CS, Column = PROM_REASON_CD Join = S_SRC_CS, Column = PROMO_START_WEEK Join = S_SRC_CHNL, Column = RETAILER_PROFIT Inactive = Y Column = CUR_WF_PROCESS_ID

New New New New New New New New New New New New New

Scenario Planning Group 1 Flag Scenario Planning Group 2 Flag Scenario Planning Group 3 Flag Scenario Planning Group 4 Flag Sell-In Offset Sell-Out Incremental Lift Sell-Out Offset Shipment Duration Target Baseline Units Total Retailer Gross Revenue Total Sell-out Gross Revenue Total Sell-out Net Revenue Unit Conversion Factor

Join = S_SRC_CS, Column = SCENARIO1_FLG Join = S_SRC_CS, Column = SCENARIO2_FLG _CD Join = S_SRC_CS, Column = SCENARIO3_FLG Join = S_SRC_CS, Column = SCENARIO4_FLG CD Join = S_SRC_CS, Column = SELL_IN_OFFSET Join = S_SRC_CHNL, Column = SELLOUT_INCR_LIFT Join = S_SRC_CS, Column = SELL_OUT_OFFSET Join = S_SRC_CS, Column = SHIPMENT_DURATION Join = S_SRC_CHNL, Column = TGT_SALES_UNITS Join = S_SRC_CHNL, Column = RET_GRS_REVN Calculated Value = IfNull ([Est Sell-out Incremental Gross Revenue], 0) + [Calculated Est Baseline Revenue] Calculated Value = [Est Sell-out Incremental Net Revenue] + [Calculated Est Baseline Revenue] Calculated Value = IIf ([Calculated Est Base Volume] > 0.0 AND [Est Baseline Units] > 0.0, [Est Baseline Units]/[Calculated Est Base Volume], "") Join = S_SRC_CHNL, Column = UPDATE_FLG Join = S_SRC_CHNL, Column SHIP_VAR_PYMT_CD Join = S_SRC_CHNL, Column = VOL_PLANNING_CD Join = S_SRC_CHNL, Column = WRHS_WTHDRWL_CASES Join = S_SRC_CHNL, Column = WRHS_WTHDRWL_UNITS Description Inactive = Y Inactive = Y

New New New New

Update Flag Variable Spend Payment Method Volume Planning Type Warehouse Withdrawal Cases

New Warehouse Withdrawal Units Multi Value Link: New? Modified Name Actual Incremental COGS MVF

Modified Est Incremental COGS MVF BC User Property: Value Name CG Refresh Promotion Search Spec CS Auto Spread CS Auto Spread Fields

[Account Promotion Status] = LookupValue("CAMPAIGN_STATE", "New") OR [Account Promotion Status] = LookupValue("CAMPAIGN_STATE", "Pending Approval") Y "Est Incremental Cases", "Est Sell-in Incremental Units", "Est Sell-out Incremental Cases", "Est Sell-out Incremental Units", "Warehouse Withdrawal Cases", "Forward Buy Cases", "Warehouse Withdrawal Units", "Forward Buy Units", "Fixed Slotting Fee", "Other Fixed Spend" "Actual Incremental COGS", "Actual Incremental COGS" "Est Incremental COGS", "Est Incremental COGS", Spread

CS RollUp Fields: CPG Plan 13 CS RollUp Fields: CPG Plan 14

CS RollUp Fields: CPG Plan 15 CS RollUp Fields: CPG Plan 16 CS RollUp Fields: CPG Plan 17 CS RollUp Fields: CPG Plan 18 CS RollUp Fields: CPG Plan 19 CS RollUp Fields: CPG Plan 20 CS RollUp Fields: CPG Plan 21 CS RollUp Fields: CPG Plan 22 CS RollUp Fields: CPG Plan 23 CS RollUp Fields: CPG Plan 24 CS RollUp Fields: CPG Plan 25 CS RollUp Fields: CPG Plan 26 CS Spread Fields: CPG Plan 2 CS Spread Fields: CPG Plan 5 CS Spread Fields: CPG Plan 6 CS Spread Fields: CPG Plan 7 CS Spread Fields: CPG Plan 8 CS Spread Fields: CPG Plan 9 CS Spread Fields: CPG Plan 10 CS Spread Fields: CPG Plan 11 CS Spread Fields: CPG Plan 12 CS Spread Fields: CPG Plan 13 CS Spread Fields: CPG Plan 14 Date Auto Populate On Field Update Set 7 On Field Update Set 8 On Field Update Set 9

"Est Sell-in Incremental Units", "Est Sell-in Incremental Units" "Est Sell-out Incremental Cases", "Est Sell-out Incremental Cases" "Est Sell-out Incremental Units", "Est Sell-out Incremental Units" "Warehouse Withdrawal Cases", "Warehouse Withdrawal Cases" "Warehouse Withdrawal Units", "Warehouse Withdrawal Units" "Forward Buy Cases", "Forward Buy Cases" "Forward Buy Units", "Forward Buy Units" "Est Baseline Net Revenue", "Est Baseline Net Revenue", Spread "Est Sell-out Incremental Gross Revenue", "Est Sell-out Incremental Gross Revenue", Spread "Est Sell-out Incremental Net Revenue", "Est Sell-out Incremental Net Revenue", Spread "Manufacturer Profit", "Manufacturer Profit", Spread "Retailer Profit", "Retailer Profit", Spread Inactive = Y "Est Sell-in Incremental Units", "Est Sell-in Incremental Units", "Allocate", "Est Baseline Units" "Est Sell-out Incremental Cases", "Est Sell-out Incremental Cases", "Allocate", "Est Baseline Cases" "Est Sell-out Incremental Units", "Est Sell-out Incremental Units", "Allocate", "Est Baseline Units" "Warehouse Withdrawal Cases", "Warehouse Withdrawal Cases", "Allocate", "Est Baseline Cases" "Forward Buy Cases", "Forward Buy Cases", "Allocate", "Est Baseline Cases" "Advertisement Type", "Advertisement Type", "Copy" "Display Location", "Display Location", "Copy" "Catalog Tactics Cd", "Catalog Tactics Cd", "Copy" "Warehouse Withdrawal Units", "Warehouse Withdrawal Units", "Allocate", "Est Baseline Cases" "Forward Buy Units", "Forward Buy Units", "Allocate", "Est Baseline Cases" Y "Sell-Out Incremental Lift", "Est Sell-out Incremental Cases", "[Calc Est Sell-out Incremental Cases]" "Est Sell-out Incremental Cases", "Sell-Out Incremental Lift", "[Calc Sell-out Incremental Lift]" "Est Sell-out Incremental Cases", "Est Incremental Cases", "[Calc Est Sell-in Incremental Cases via Sell-out]"

On Field Update Set 10 On Field Update Set 11 On Field Update Set 12 On Field Update Set 13 On Field Update Set 14 On Field Update Set 15 On Field Update Set 16 On Field Update Set 17 On Field Update Set 18 On Field Update Set 19 On Field Update Set 20

"Est Sell-out Incremental Units", "Est Sell-in Incremental Units", "[Calc Est Sell-in Incremental Units via Sell-out]" "Est Incremental Cases", "Est Sell-out Incremental Cases", "[Calc Est Sell-out Incremental Cases via Sell-in]" "Est Sell-in Incremental Units", "Est Sell-out Incremental Units", "[Calc Est Sell-out Incremental Units via Sell-in]" "Est Incremental Cases ", "Est Sell-in Incremental Units", "[Calc Est Sell-in Incremental Units via Cases]" "Est Sell-in Incremental Units", "Est Incremental Cases", "[Calc Est Sell-in Incremental Cases via Units]" "Est Sell-out Incremental Cases", "Est Sell-out Incremental Units", "[Calc Est Sell-out Incremental Units via Cases]" "Est Sell-out Incremental Units", "Est Sell-out Incremental Cases", "[Calc Est Sell-out Incremental Cases via Units]" "Forward Buy Cases", "Forward Buy Units", "[Calc Forward Buy Units via Cases]" "Forward Buy Units", "Forward Buy Cases", "[Calc Forward Buy Cases via Units]" "Warehouse Withdrawal Cases", "Warehouse Withdrawal Units", "[Calc Warehouse Withdrawal Units via Cases]" "Warehouse Withdrawal Units", "Warehouse Withdrawal Cases", "[Calc Warehouse Withdrawal Cases via Units]"

Name: CS CG Plan Account Promotion Category (Modified) Description:. Added new units, revenue, profit and consumption baseline related fields. Changed cost related fields to from MVF to column based fields. New? Field: New? Modified Modified Modified New New Name Details

Name Actual Incremental COGS Actual Incremental COGS MVF Calc Est Incremental Cases Calc Est Sell-in Incremental Cases via Sell-out Calc Est Sell-in Incremental Cases via Units Calc Est Sell-in Incremental Units via Cases Calc Est Sell-in Incremental Units via Sell-out Calc Est Sell-out Incremental Cases

Details Join = S_SRC_CHNL, Column = ACTL_INCR_COGS Inactive = Y Calculated Value =[Calculated Incremental Lift]*[Calculated Est Base Volume]/100.0 Calculated Value = [Est Sell-out Incremental Cases] + [Forward Buy Cases] - [Warehouse Withdrawal Cases] Calculated Value = IIf(([Est Sell-in Incremental Units] > 0 AND [Unit Conversion Factor] > 0), [Est Sell-in Incremental Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Est Incremental Cases] > 0 AND [Unit Conversion Factor]> 0), [Unit Conversion Factor] * [Est Incremental Cases], "0") Calculated Value =[Est Sell-out Incremental Units] + [Forward Buy Units] - [Warehouse Withdrawal Units] Calculated Value = [Calculated Sell-out Incremental Lift]*[Calculated Est Base Volume]/100.0

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Calc Est Sell-out Incremental Cases via Sell-in Calc Est Sell-out Incremental Cases via Units Calc Est Sell-out Incremental Units via Cases Calc Est Sell-out Incremental Units via Sell-in Calc Forward Buy Cases via Units Calc Forward Buy Units via Cases Calc Incremental Lift

Calculated Value = [Est Incremental Cases] + [Warehouse Withdrawal Cases] - [Forward Buy Cases] Calculated Value = IIf(([Est Sell-out Incremental Units] > 0 AND [Unit Conversion Factor] > 0), [Est Sell-out Incremental Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Est Sell-out Incremental Cases] > 0 AND [Unit Conversion Factor] > 0), [Unit Conversion Factor] * [Est Sell-out Incremental Cases], "0") Calculated Value = [Est Sell-in Incremental Units] + [Warehouse Withdrawal Units] - [Forward Buy Units] Calculated Value = IIf(([Forward Buy Units] > 0 AND [Unit Conversion Factor] > 0), [Forward Buy Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Forward Buy Cases] > 0 AND [Unit Conversion Factor]> 0), [Unit Conversion Factor] * [Forward Buy Cases], "0") Calculated Value = IIf ([Calculated Est Base Volume] > 0, 100.0*([Calculated Est Incremental Volume]/[Calculated Est Base Volume]), 0.0) Calculated Value = IIf ([Calculated Est Base Volume] > 0, 100.0*([Calculated Est Sell-out Incremental Volume]/[Calculated Est Base Volume]), 0.0) Calculated Value = IIf(([Warehouse Withdrawal Units] > 0 AND [Unit Conversion Factor] > 0), [Warehouse Withdrawal Units] / [Unit Conversion Factor], "0") Calculated Value = IIf(([Warehouse Withdrawal Cases] > 0 AND [Unit Conversion Factor]> 0), [Unit Conversion Factor] * [Warehouse Withdrawal Cases], "0") Calculated Value = IfNull ([Est Fixed Spend], 0) Calculated Value = IfNull([Est Incremental Revenue], 0) Calculated Value = IfNull ([Est Baseline Revenue], 0) Calculated Value = IfNull ([Est Sell-out Incremental Cases], 0) Calculated Value = IfNull ([Incremental Lift], 0) Calculated Value = IfNull ([Sell-Out Incremental Lift], 0) Join = S_SRC_CHNL, Column = CATALOG_TACTICS_CD Join = S_SRC_CHNL, Column = DISPLAY_DETAILS Join = S_SRC_CHNL, Column = DISPLAY_NOTE Join = S_SRC_CHNL, Column = CONS_BSLN_NET_REVN Join = S_SRC_CHNL, Column = EST_BASELINE_REVN Join = S_SRC_CHNL, Column = EST_BASELINE_UNITS Join = S_SRC_CHNL, Column = EST_INCR_COGS

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Calc Sell-out Incremental Lift

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Calc Warehouse Withdrawal Cases via Units Calc Warehouse Withdrawal Units via Cases Calculate Est Fixed Spend Calculate Est Incremental Revenue Calculated Est Baseline Revenue Calculated Est Sell-out Incremental Volume Calculated Incremental Lift Calculated Sell-out Incremental Lift Catalog Tactics Cd Display Details Display Note Est Baseline Net Revenue Est Baseline Revenue Est Baseline Units Est Incremental COGS

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Est Incremental COGS MVF Est Incremental Revenue Est Sell-in Incremental Units Est Sell-out Incremental Cases Est Sell-out Incremental Gross Revenue Est Sell-out Incremental Net Revenue Est Sell-out Incremental Units Est Total Re