Overview of Managing Supplier Programs
Here you understand how to manage supplier programs in Channel Revenue Management.
Here's what you can do:
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Create a program or have suppliers create their own program via the Supplier Portal.
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Edit a draft program.
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Submit a program for approval.
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Activate a program so channel incentives can be applied to sales orders, receiving transactions, or supplier invoices.
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Edit active programs in a limited fashion.
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Terminate active programs, locking them down from update and further application to sales orders, receiving transactions, or supplier invoices.