Setting up a vendor product group

In SA Table Code Value Setup, you can specify a vendor and select or create a product group, and then associate a rebate with that group.

Note:  Perform these actions before you associate the Vendor Product Group to the related rebate types:
  • Enable the SA Administrator Options that are related to rebates
  • Set up any related table types, such as Rebates (Product Type) and Rebates (Product Sub Type), in SA Table Code Value Setup
  1. Select System Administrator > Setup > Table Code Values
  2. Select Vendor Product Group in Table List.
  3. Click New.
  4. Specify a vendor.
  5. Specify a group code in the Product Group field. The group code must match your vendor's group code sent in the 845in document.
  6. Click Save.
  7. Select a group type in the Vendor Product Group Type field.
  8. Based on your selection, an additional field is displayed. Specify an appropriate type. The appropriate type is on that is available in the corresponding PD Pricing Setup field.
  9. Optionally, complete the Stock Pricing Adjustment section to associate an additional rebate with this group. If you use this functionality, you must pre-plan the Vendor Product Group to ensure the rebate is applied correctly.
  10. Click Save.
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