EDI and rebates

Electronic Data Interchange (EDI) provides a standardized electronic method for exchanging computerized business documents between companies. You can use the EDI 844 Product Transfer Account Adjustment document to transmit your rebate claim. The EDI document is generated by the SM Rebate Report.

To select a vendor for EDI transmission during the SM Rebate Report process, specify EDI in the Rebates field in Vendor Setup-eCommerce. When you run the SM Rebate Report, set the Print to EDI Where Appropriate? option to Yes.