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Former Member
Jul 16, 2009 at 07:29 AM

Transfer Trade Spend ~ please help!

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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