Vendor price groups

If a vendor’s price type is different from a Distribution SX.e price type, use SA Table Code Value Setup to create a cross-reference record that associates a vendor's price type grouping with a product price type.

When the vendor sends a rebate using their own price type grouping, the cross reference is used to create or update the rebate record with the price type.

In Sales Order Entry, the system looks for rebates (Product Price Type-Rebate Level 3) based on the price type designated in Product Warehouse Description Setup. This cross reference is used when the EDI Entry Processing Contract Pricing Report is run in update mode.

If the vendor uses the same price type values that are stored in the system for the product price type, a vendor price groups cross reference entry is not required. The EDI Entry Processing Contract Pricing Report looks for a match for the Product Price Type value, also set up in SA Table Code Value Setup, if an entry is not found in the Vendor Price Group cross reference setup.