pricing-reconciliation

name	pricing-reconciliation
description	Analyzes and resolves CPG pricing discrepancies using deterministic ERP recipes and retailer contract RAG.
metadata	{"version":"1.2.2","author":"CPG Expert-Systems-Architect","required_tools":["mcp-sap-connector","mcp-pinecone-search"],"recipes":["PriceAdjustmentRecipe.py","CreditHoldReleaseRecipe.py"],"constrained_generation":["Guidance","Outlines"]}

Skill: CPG Pricing Exception Management

1. Overview

This skill is triggered when an inbound order (EDI 850) contains a price variance compared to the SAP Master Data. It determines the intent of the discrepancy and applies a deterministic Recipe to execute the fix.

2. Reasoning Loop

1. Identify the Gap.
2. Query context for active promotions and retailer-specific contract terms.
3. Classify intent.
4. Select the exact recipe required. Do not improvise the logic.

3. Constrained Generation Policy

Use Guidance / Outlines for all machine-consumed outputs:

• intent labels must be constrained to the allowed intent enum
• recipe names must be constrained to registered recipes only
• shadow verdicts must be constrained to GREEN / YELLOW / RED
• shadow outputs should include reasons and policy hits

4. Recipe-to-Intent Mapping

• Contractual Correction -> PriceAdjustmentRecipe.py
• Credit Block -> CreditHoldReleaseRecipe.py
• Mass Pricing Error -> FAIL_TO_HUMAN

5. Execution Protocol

Before calling any recipe, check the Compliance Shadow. If the shadow returns RED, halt execution and explain the compliance breach.

6. Output Requirements

Always include the Recipe Execution Log snippet for audit traceability.