Cross order volume amount totals are based on the list price (not selling price) of the order lines. Run the Cross Order Volume Load program to populate the cross order volume tables. Then you can run the Cross Order Volume report to view the information from the cross order volume tables. The Cross Order Volume Load program uses the following criteria when computing cross order volume attributes:
Accumulates orders for items in the Cross Order Item Amount/Quantity Summary that have modifiers set up with cross order volume attributes, such as Period 1 Amount, Period 1 Item Quantity, Period 1 Item Amount. Similarly, the pricing engine gives total Cross Order summaries only if a cross order qualifier has been used in a modifier. To ensure that all item totals are accumulated and loaded into the cross order tables, run the Cross Order Volume Load concurrent request after setting up any modifiers using either:
a cross order amount qualifier that has not been used previously or
a cross order item amount/quantity pricing attribute for an item that has not been used previously
Has a total based on list price (not selling price).
Considers orders and order lines only in Booked status.
Includes recurring charges. (Order lines that have a charge periodicity attribute associated such as Monthly, Yearly are recurring charges.)
Does not support across items in an item category.
Note: Cross order item amount and cross order item quantity only accumulates order line totals per item, not for order lines across items in an item category.
The cross order volume profile options define which order lines to include in the cross order volumes. For example, consider the following cross order volume period setups:
Profile option QP: Cross Order Volume Period 1: 30
Profile option QP: Cross Order Volume Period 2: 60
Profile option QP: Cross Order Volume Period 3: 90
If you set the profile options as described, then run the Cross Order Volume Load program with an effective date of December 31, 2005, the pricing engine considers orders lines with request dates from the following periods:
Cross order period 1: Order lines with a request date between 1-December and 31-December-2005
Cross order period 2: Order lines with a request date between 1-November and 31-December-2005
Cross order period 3: Order lines with a request date between 2-October and 31-December-2005
Report Submission
In the Submit Request window, Name field, select Cross Order Volume Load.
Report Parameters
Operating Unit: Enter either a single operating unit or leave this field blank for all operating units.
Effective Date: Provide the load effective date; otherwise, the program uses the current date.