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AP Debit Memo for Supplier Claims for Sales Orders not Invoiced (Retail Business)

edited 7:04AM in Channel Revenue Management 1 comment

Summary:

For a retail business, once the sales are completed, the requirement is to create accruals and raise claim to the vendor at the end of the month. The invoice details will be interfaced from 3rd party for calculations. Can Channel revenue management be used? This is driven based on the sales and not PO receipt/invoices. Can the channel rebate batch file (csv) BatchTransactionType = 'ORA_SALES_ORDER_CSV' be used to upload transactions to generate debit memo? Please let me know your thoughts.

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