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Ship and Debit Program related issues

in Channel Revenue Management 3 comments

Summary:

Ship and Debit Program related issues

Content (please ensure you mask any confidential information):

  1. S&D program is setup, it is automatically applied on line as well, supplier accrual does not show up when clicked on Amount at order line level. What are the setups needed to enable this?
  2. On running, Create accruals post invoicing, earned amount on program is not getting updated. Any specific setup to be checked?
  3. On running: Generate Supplier Claims for above program, no claim is getting generated.Anything specific to be checked?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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