G Appendix: Regular Manage LPO Recommendation

This table provides information about table columns and calculations for Regular Optimization recommendations.

Column Heading Default (Y/N) Definition DB Reference / Calculation

Image

Y

#N/A

N/A

Flag

Y

Users can flag the recommendation for further review.

PRO_REG_RUN_RECOM_OPT_RESULT.FCST_REVIEW_CODE

Notes

Y

Users can enter any comment for the recommendation. For example, Additional Budget received so overriding to a deeper markdown.

PRO_REG_RUN_RECOM_OPT_RESULT.FCST_NOTE

Ovrd Status

Y

Shows whether the item has any pending recalculate. It shows which user requested it.

PRO_REG_RUN_RECOM_OPT_RESULT.CHANGED_BY_USER

Company

Y

Location of the item recommendation. (For example, Region, Channel, and so on). Corresponds to the run location setup level. Will be chain when using price zones. PRO_DB_PARAMETER_VW; #PRO_LOC_HIER_PROCESSING_LVL = 1 (RSE_HIER_LVL)

RSE_LOC_HIER

Item Descr

Y

Item description, external code, and name separated in different columns.

RSE_PROD_HIER.DESCRRSE_PROD_HIER.HIER_LEVEL_ID=8

Brand Name

Y

Name of the brand.

RSE_PROD_GRP.NAME

Price Zone

Y

Price zone of the item recommendation. Corresponds to the run setup level.

RSE_PRICE_ZONE and RSE_PRICE_ZONE_GRP

Rec Status

Y

Recommendation status of the item, which says Ready for Review > Reviewed > Approved/Submitted/Taken > Export Failed

PRO_REG_RUN_RECOM_OPT_RESULT.RECOMMENDATION_STATUS_IDJoin With PRO_RECOMMENDATION_STATUS on ID to get UI_NAME.

Tkt Price

Y

Ticket Price of the item. Reflects TRAN TYPE 0, 4, 8. Rolled up from leaf node levels. (For example, SKU-STORE) using Most Common Value.)

PRO_REG_RUN_RECOM_OPT_RESULT.CURRENT_PRICE

Reg Price

Y

Regular Price of the item. Reflects TRAN TYPE 0, 4. Rolled up from leaf node levels (For example, SKU-STORE) using Most Common Value.

PRO_REG_RUN_RECOM_OPT_RESULT.LAST_REGULAR_PRICE

Orig Price

Y

Original Price of the item. Reflects TRAN TYPE 0. Rolled up from leaf node levels (For example, SKU-STORE) using Most Common Value.

PRO_REG_RUN_RECOM_OPT_RESULT.REGULAR_PRICE

Eff Price

Y

Effective Price of the item - it will reflect either the recommended or the overridden/user added price. If the recommendation is rejected, then it will reflect the ticket price of the item.

Calculated during optimization and displayed in the UI.

Eff Rec Type

Y

Effective Recommendation Type of the item. It will be recommended, or the overridden/user added or rejected action.

Calculated during optimization and displayed in the UI.

Eff Start Dt

Y

Effective start date of the recommendation. Reflect user date override as well.

PRO_REG_RUN_RECOM_OPT_RESULT.EFF_START_DT

Eff %Chg of Tkt

Y

Effective % Change of Average Ticket Value, compared to a previous period (like LFY, LFQ, and so on).

Calculated during optimization and displayed in the UI.

Eff %Chg of Orig

Y

Effective percentage Change of Original Price, compared to a previous period (like LFY, LFQ, and so on).

Calculated during optimization and displayed in the UI.

Eff %Chg of Reg

Y

Effective percentage Change of Regular Price, compared to a previous period (like LFY, LFQ, and so on).

Calculated during optimization and displayed in the UI.

Rec Price

Y

Recommended Price of the Item.

PRO_REG_RUN_RECOM_OPT_RESULT.RECOM_PRICE

Rec Type

Y

Recommendation Type of the Item. Markdown, Promotion, No Recommendation, Non-forecasted.

PRO_REG_RUN_RECOM_OPT_RESULT.PRICE_RECOM_TYPE_ID Join with PRO_PRICE_RECOM_TYPE on ID to get DESCR

Rec %Chg of Tkt

Y

Recommended percentage Change of Ticket.

Calculated during optimization and displayed in the UI.

Rec %Chg of Orig

Y

Recommended percentage Change of Original Price.

Calculated during optimization and displayed in the UI.

Proj Sls Units

Y

Projected Sales Units for the Effective Week, including any applied overrides.

PRO_REG_RUN_RECOM_OPT_RESULT.OPTIMAL_FORECASTED_SALES

Proj Sls Rev

Y

Projected Sales Revenue for the Effective Week, including any applied overrides.

PRO_REG_RUN_RECOM_OPT_RESULT.OPTIMAL_REVENUE

Proj GM

Y

Projected Gross Margin $ for the Effective Week, including any applied overrides.

PRO_REG_RUN_RECOM_OPT_RESULT.OPTIMAL_GROSS_MARGIN

Last Act Inv

Y

Inventory for the Last Actual Week (or Processing Week). It is the sum of all inventory components that are configured to be used for optimization.

PRO_REG_RUN_RECOM_OPT_RESULT.INV_QTY_LAD

Total Buy

Y

It is sum of Cumulative Sls Units and the Last Act Inv. Cumulative Sls Units is calculated from the first receipt date.

PRO_REG_RUN_RECOM_OPT_RESULT.INITIAL_INVENTORY

Run Id and Name

Y

ID of optimization run generating rec.

CONCAT(PRO_RUN_HDR.ID,'-',PRO_RUN_HDR.NAME)

Optimization Date

Y

Date of optimization run.

PRO_RUN_HDR.LAST_EXECUTION_DATE

Recalculation Date

Y

Date when the item is recalculated.

PRO_REG_RUN_RECOM_OPT_RESULT.RECALCULATE_DT

Recalculation User

Y

User who last requested the recalculate.

PRO_REG_RUN_RECOM_OPT_RESULT.RECALCULATE_BY_USER

Exported On Date

Y

Date when the item is Approved

PRO_REG_RUN_RECOM_OPT_RESULT.EXPORTED_ON_DT

Approved By User

Y

User who approved the recommendation.

PRO_REG_RUN_RECOM_OPT_RESULT.EXPORTED_BY_USER

LFY Rev

Y

Last Fiscal Year Revenue - The total revenue a company made during its most recently completed fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFY_REVENUE

LFYH Rev

Y

Last Fiscal Year Half Revenue - The revenue from the first or second half of the last fiscal year, depending on the context.

PRO_REG_RUN_RECOM_DENORMALIZE.LFYH_REVENUE

LFYQ Rev

Y

Last Fiscal Year Quarter Revenue - Revenue from a specific quarter of the last fiscal year (such as Q1, Q2, and so on.)

PRO_REG_RUN_RECOM_DENORMALIZE.LFYQ_REVENUE

LFH Rev

Y

Last Fiscal Half Revenue - Revenue from the most recent half-year period in the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFH_REVENUE

LFQ Rev

Y

Revenue from the Last Fiscal Quarter (For example, Q4).

PRO_REG_RUN_RECOM_DENORMALIZE.LFQ_REVENUE

LF2Q Rev

Y

Revenue from the 2nd Last Fiscal Quarter (that is, the quarter before LFQ - so if LFQ is Q4, this is Q3).

PRO_REG_RUN_RECOM_DENORMALIZE.LF2Q_REVENUE

LFY Sls Units

Y

Last Fiscal Year Total Sales Units - Total units sold across all quarters of the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFY_SALES

LFYH Sls Units

Y

Last Fiscal Year Half Sales Units - Units sold during half of the last fiscal year (H1 or H2).

PRO_REG_RUN_RECOM_DENORMALIZE.LFYH_SALES

LFYQ Sls Units

Y

Last Fiscal Year Quarter Sales Units - for example, Q4 of last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFYQ_SALES

LFH Sls Units

Y

Last Fiscal Half Sales Units, The most recent half-year from LFY (either H1 or H2).

PRO_REG_RUN_RECOM_DENORMALIZE.LFH_SALES

LFQ Sls Units

Y

Last Fiscal Quarter Sales Units, The units sold in the most recent quarter of the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFQ_SALES

LF2Q Sls Units

Y

2nd Last Fiscal Quarter Sales Units, The units sold in the quarter before the last one.

PRO_REG_RUN_RECOM_DENORMALIZE.LF2Q_SALES

Currency Attribute 1 - 30

Y

User Defined Attribute of Currency Type.

Flex Fact (W_RTL_FLEX_FACT)

Date Attribute 1 - 15

Y

User Defined Attribute of Date type.

Flex Fact (W_RTL_FLEX_FACT)

Number Attribute 1 - 40

Y

User Defined Attribute of Number Type.

Flex Fact (W_RTL_FLEX_FACT)

Percentage Attribute 1 - 15

Y

User Defined Attribute of percentage Type.

Flex Fact (W_RTL_FLEX_FACT)

Text Attribute 1 - 30

Y

User Defined Attribute of Text Type.

Flex Fact (W_RTL_FLEX_FACT)

Ext Code, Name, Descr of - Item / Division / Group / Department / Class / Sub Class / Style / Style Color

N

Product Hierarchy.

CONCAT(RSE_PROD_HIER.PROD_EXT_CODE,'-',RSE_PROD_HIER.NAME)Based on RSE_PROD_HIER.HIER_LEVEL_ID

Chain Ext Code / Name / Descr > Area > Region > District >Location Ext Code / Name / Descr

N

Location Hierarchy. N/A with Price Zones.

RSE_LOC_HIER_DH

Ovrd Price

N

Overridden price for the item

PRO_REG_RUN_RECOM_OPT_RESULT.USR_OVRD_RECOM_PRICE

Ovrd Price Type

N

Override price type for the item.

PRO_REG_RUN_RECOM_OPT_RESULT.USR_OVRD_PRICE_RECOM_TYPE_ID JOIN WITHPRO_PRICE_RECOM_TYPE ON ID to get DESCR

Ovrd Price %Chg of Tkt

N

The percentage change in ticket price based on user-overridden prices, compared to a previous period or baseline.

Calculated during optimization and displayed in the UI.

Rec Accepted?

N

Y or No flag to denote whether recommendation was accepted as is or not.

PRO_REG_RUN_RECOM_OPT_RESULT.ACCEPTED_FLG

Proj Inv End of EW

N

Projected inventory at the end of the effective week, including any applied overrides.

PRO_REG_RUN_RECOM_OPT_RESULT.OPTIMAL_REMAINING_INVENTORY

Start Dt

N

Start date of the Item. For example, 2% ST or 3 weeks from first receipt date.

PRO_REG_RUN_RECOM_OPT_RESULT.MODEL_START_DT

Text Attribute 1 - 30

Y

User Defined Attribute of Text Type.

Flex Fact (W_RTL_FLEX_FACT)

Ext Code, Name, Descr of - Item / Division / Group / Department / Class / Sub Class / Style / Style Color

N

Product Hierarchy.

CONCAT(RSE_PROD_HIER.PROD_EXT_CODE,'-',RSE_PROD_HIER.NAME)Based on RSE_PROD_HIER.HIER_LEVEL_ID

Chain Ext Code / Name / Descr > Area > Region > District >Location Ext Code / Name / Descr

N

Location Hierarchy. N/A with Price Zones.

RSE_LOC_HIER_DH

Ovrd Price

N

Overridden price for the item

PRO_REG_RUN_RECOM_OPT_RESULT.USR_OVRD_RECOM_PRICE

Ovrd Price Type

N

Override price type for the item

PRO_REG_RUN_RECOM_OPT_RESULT.USR_OVRD_PRICE_RECOM_TYPE_ID JOIN WITHPRO_PRICE_RECOM_TYPE ON ID to get DESCR

Ovrd Price %Chg of Tkt

N

The percentage change in ticket price based on user-overridden prices, compared to a previous period or baseline.

Calculated during optimization and displayed in the UI.

Rec Accepted?

N

Y or No flag to denote whether recommendation was accepted as is or not.

PRO_REG_RUN_RECOM_OPT_RESULT.ACCEPTED_FLG

Proj Inv End of EW

N

Projected inventory at the end of the effective week, including any applied overrides.

PRO_REG_RUN_RECOM_OPT_RESULT.OPTIMAL_REMAINING_INVENTORY

Start Dt

N

Start date of the Item. For example, 2% ST or 3 weeks from first receipt date.

PRO_REG_RUN_RECOM_OPT_RESULT.MODEL_START_DT

Final Ship Dt

N

Denotes the calculated final ship date of the item. Last inventory change date that is older than x weeks (configuration) is assigned as the final ship date for the item

PRO_REG_RUN_RECOM_OPT_RESULT.FINAL_SHIP_DT

Sys Recom Price

N

System Recommended Price - Suggested by the pricing optimization system based on the rules, strategies, and algorithms it uses.

Calculated during optimization and displayed in the UI.

Sys Opt Sales Units

N

The number of units the system predicts will be sold at the system-recommended price.

Calculated during optimization and displayed in the UI.

Sys Opt Revenue

N

The predicted revenue based on the system-recommended price and the corresponding system-optimized sales units.

Calculated during optimization and displayed in the UI.

Sys Opt Gross Margin

N

The predicted gross margin based on the system's pricing optimization.

Calculated during optimization and displayed in the UI.

Sys Opt Inv

N

The inventory levels the system forecasts to meet the sales units needed at the system-recommended price.

Calculated during optimization and displayed in the UI.

LFY GM

N

Last Fiscal Year Gross Margin - The gross margin for the entire last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFY_GROSS_MARGIN

LFYH GM

N

Last Fiscal Year Half Gross Margin - The gross margin for the first or second half of the last fiscal year

PRO_REG_RUN_RECOM_DENORMALIZE.LFYH_GROSS_MARGIN

LFYQ GM

N

Last Fiscal Year Quarter Gross Margin - The gross margin for the last fiscal quarter of the previous year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFYQ_GROSS_MARGIN

LFH GM

N

Last Fiscal Half Gross Margin - The gross margin for half of the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFH_GROSS_MARGIN

LFQ GM

N

Last Fiscal Quarter Gross Margin - The gross margin for the most recent quarter of the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LFQ

LF2Q GM

N

Second Last Fiscal Quarter Gross Margin - The gross margin for the quarter before the most recent one in the last fiscal year.

PRO_REG_RUN_RECOM_DENORMALIZE.LF2Q_GROSS_MARGIN

Sys Mkdn Budget Used

N

The amount of the markdown budget that has been used by the system to products.

Calculated during optimization and displayed in the UI.

Target ST EOL

N

Business rule - percentage of sell-through for each product at end of clearance season

PRO_REG_RUN_RECOM_OPT_RESULT.TARGET_ST_PCT

ProdAttrValue1 - Prod AttrValue 5

N

Product attributes selected by the user in the user filter. For example, Brand.

RSE_PROD_ATTR