SA Table Code Value Setup - Vendor Price Group overview
Use this page to create a cross-reference record that allows a vendor to send a rebate using their own price type grouping, and still link to a Distribution SX.e product price type.
Frequently a vendor’s price type is different from a Distribution SX.e price type and the record can exceed the system's price type length.
This allows the system to create or update the rebate record with the Distribution SX.e price type. In Sales Order Entry, rebates (Product Price Type-Rebate Level 3) are validated based on the Price Type designated in Product Warehouse Product Setup-General.
If the vendor uses the same price type values that are stored for the product price type, a vendor price groups cross reference entry is not required.