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Does Annual Programs adjust Volume quantities on Return to suppliers (Debit Note)?

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Summary:

Do Supplier Annual Programs adjust Volume quantities on Return to suppliers?

Content (please ensure you mask any confidential information):

We have Tier 1 - 100 Qtys and Tier 2 - More than 100 Qtys. We have received 110 and invoiced 110 Qtys. So we are currently in Tier 2. But after some time, 20 Qtys were returned to the vendor and a Debit note was issued against it. So importing debit notes in CHRM will reduce the volume Qtys and reduce to tier 1?

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

23D

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

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