Items Sequence Task

UOMs 1 Average Charges

Suppliers 2 List Price
Customers 3 Supplier Charges
4 Extract Margins
5 Price Lists and Strategies
6 Pricing Attributes
7 Customer Assignment to Strategy
Manually Created in Oracle
Manually Build Template (Import Maps) and Load
Inventory Organization Item Number PO Number PAL STP FLFRT TMP BRKR FSC DUNIM
Orlando LCE1515 10000480 0.1150 0.1030 0.0200
Orlando LCE1515 10000479 0.4500
Orlando LCE1515 10000479
Orlando LCE1515 10000480 0.1150 0.1030 0.0200
Orlando LCE1515 10000498 0.0650
Orlando LCE1515 10000498 0.0650
Orlando LCE1515 10000452
Orlando LCE1515 10000635
Orlando LCE1515 10000469
Orlando LCE1515 10000469 0.1170
PHT SVC FRT OTRD DUNBC FRTF FSCCS BCPAL CHP CSM DUTY Charges
0.0040 2.0000 0.4250 2.892
0.45
0.204
0.0050 4.0000 0.4250 4.893
0.295
0.295
0.21
0
0.204
0.117
Effective Start Date DC Item Number Item Description Vendor Number
12/31/2023 104 LCE1515 FLOUR 507167
12/29/2023 104 LCE1515 FLOUR 507167
12/25/2023 104 LCE1515 FLOUR 507167
Vendor Name Source Type Vendor Site Unit Price (in $) Vendor Freight (in $)
BAY STATE MILLING DIRECT PRIMARY IL-PA 38 18
BAY STATE MILLING DIRECT PRIMARY IL-PA 36 16
BAY STATE MILLING DIRECT PRIMARY IL-PA 34 15
Average Charges Landed Cost Contract Number Record Creation Date
Srini: Load Landed C 56.1513 789999
52.1513 789963
49.1513 789456
Effective Start Date DC Supplier Number Supplier Name Supplier Site Charge Code
104 507167 BAY STATE MILLING DIRECT IL-PA CHP
Description Calculation Type Seperate Invoice Vendor to Pay Secondary Vendor Site Rate
CHEP PALLET X 12.25
Amount Record Creation Time
 Price List Pricing Update Method Warehouse Markup Type Markup Amount Pricing BU
LCECAN202_2 MO 202_2 L 4.50 Blue Line CA Business Unit
LC104PR WE 104 L 3.50 Blue Line US Business Unit

Pre-Req: Price Lists