How can we handle periodic discounts from suppliers and vendors in ASR and AWR?
We have several options:
- We can do it manually through forward buy analysis from the client.
- We can interface this information from our ERP. This option requires that it is registered in the ERP and that is not always true.
- If we are using brackets we can have an ekstra set of brackets that contain the discount. Then we are able to do mass maintenance on Current Bracket in Source Properties -> Source Control Factors -> Bracket Controls when the discount period begins and when it ends,
Any other ideas?