About Special Pricing Request Management

Special pricing requests are requests for price adjustments that partners submit for approval. A partner user can add multiple products to the special pricing request and indicate the requested cost for each one of them. A partner user can provide additional information that justifies the requested discount.

Oracle CRM On Demand for Partner Relationship Management allows brand owners to approve or reject each request. Within the special pricing request, the relationship to an opportunity can be defined, if applicable. This definition allows a brand owner to review the opportunity for which the special pricing request has been created.

The following table shows the fields that support special pricing requests in Oracle CRM On Demand for Partner Relationship Management.

Table Fields Supporting Special Pricing Requests in Oracle CRM On Demand for Partner Relationship Management

Field	Description
Request Name	The unique name of the special pricing request.
Principal Partner Account	The partner company that is leading the effort on the special pricing request.
Fund	The name of the fund associated with the special pricing request.
Due Date	The date by which you must have the special pricing request approved.
Expiration Date	The date on which the special pricing request is no longer valid.
Deal Registration	The deal registration for which the request is related.
Partner Program	The partner program with which the special pricing request is associated.
Start Date	The date and time when the marketing activity starts.
End Date	The date and time when the marketing activity ends.
Approver	The name of the current approver.
Owner	The name of the user who currently owns the MDF Request record.
Owner Partner Account	This is the partner account for which the owner works.