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    • Customer Channel Program accruals is not working based on Custom Qualifier

    in Channel Revenue Management 6 comments

    Summary:

    I have set up custom qualifier in the Customer Channel Program based on following document.

    I am using this qualifier for both the operators _E (Equal to) and _NE (Not Equal to). However, when I import the Sales Order invoices to Channel Revenue Management using the CSV file it doesn't consider this condition properly. No Accruals are happening if I use this condition. If I remove this condition from the program then it's getting accrued as expected.

    Complete details are in the Attachment with screenshots.


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