12-24-2008 10:46 AM
Hi
We have requirement on vendor promotions
client procuring articles- A from Vendor, that article should get 20% discount(for client, and same 20% discount should give to customer by client store) under promotional level, how to configure this.
regards
Satish
12-31-2008 7:17 AM
Hi
I am not sure what kind of promotion are you referring too. But in case it is an OFF Invoice discount from the vendor, whcih essentially means that the vendor will provide a 20% discount at the end of a time period, then this can be handled through Vendor Rebate agreements.
Hope this helps
Regards
Manish
12-31-2008 11:46 AM
HI thanks
Rebate is different senario, in retail we called as Arrangements not rebate, but i did through promoitons, under puchasing conditions(RA02), its working fine.
why no proper respnse in this forum, any idea how many retail consultant in india and abroad
issue closed
regards
Satish