Hi all,
Does anyone know what is the functionality of "Transfer Trade Spend" button?
In my TPM, I entered a spend value in the Planning, such as
Spend Type: Discount
Spend Category: Promotional
Spend Method: Off Invoice
Spend Value: 100.00
Condition type is auto-populated when the above selection is made which is correct.
Next, I select the line and click the button "Transfer Trade Spend", but the spend value does not get transferred to the "Promotional Discount" column. Does anybody know what is probably missing that cause this error??
Any input is highly appreciated! Thanks!
cheers,
ginnie