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This process can be used in a few instances
This process can be used in a few instances
A supplier may amend a sell-thru that has already started. Due to how sell-thrus accumulate, we can't delete the sell-thru or update the amounts. The only option is to end the sell-thru early and upload the new version, which must start the day after the new end date.
A supplier may request a sell-thru to be deleted/removed after it has already started. Similar to the above, we can't delete the sell-thru because it has already accumulated on the SOs, so we can only end it early. If you need to do this, you must inform the supplier that the sell-thru was already used in pricing and will therefore be claimed.
A supplier may give us an extension of the sell-thru by pushing the end date beyond what is currently loaded.
Process Outline
Process Outline
Validate the sell-thrus on NAV - take note of the subdivs that need to be changed along with the dates, deal number and SKUs.
Make a copy of this template and fill it out accordingly. Pay attention to the headers - they will explain what needs to match what is currently loaded to NAV and what can vary.
Delete the headers and examples, then upload to NAV via the "Update Sell-Thru Rebates" button on the "Sell-Thru Vendor Rebates" page on NAV.
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