Overview of Managing Supplier Programs

Here you understand how to manage supplier programs in Channel Revenue Management.

Here's what you can do:

• Create a program or have suppliers create their own program via the Supplier Portal.

• Edit a draft program.

• Submit a program for approval.

• Activate a program so channel incentives can be applied to sales orders, receiving transactions, or supplier invoices.

• Edit active programs in a limited fashion.

• Terminate active programs, locking them down from update and further application to sales orders, receiving transactions, or supplier invoices.