Business Processes |
Price List for Partners & Customers![]() |
Enables brand owners to create and manage price lists for end-customer and for partners including price books, tiering of prices, discounts, surcharges, etc. |
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This process is supported by the following SAP and/or partner offerings |
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Partner Sales Pricing![]() |
Enables partners to maintain their own pricing for end-customers. |
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Customer & Partner-Specific Pricing![]() |
Enables brand owners to maintain customers and partner-specific prices. Gives partners real-time access to negotiated and standard prices. |
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This process is supported by the following SAP and/or partner offerings |
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Rule-Based Pricing![]() |
Tailors pricing based on type of customer or partner, product, purchasing volume, or other criteria as defined by the organization. |
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This process is supported by the following SAP and/or partner offerings |
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Contract Negotiation![]() |
Supports negotiation of contracts using the Web shop, which takes
the channel partner through the process of choosing products,
creating a contract inquiry, and then sending the contract to the
brand owner. Supports an iterative process in which the contract is
sent back and forth until the process of negotiation is completed
and both parties have agreed on the terms and conditions of the
contract.
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This process is supported by the following SAP and/or partner offerings |
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Contract Pricing![]() |
Supports fully integrated contract pricing and contract release
orders for both customers and partners.
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This process is supported by the following SAP and/or partner offerings |
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Campaign-Specific Pricing![]() |
Allows campaign-specific pricing for associated products, with the ability to apply percent or discrete value discounts. Additionally, enables users within a Web Shop to enter campaign codes while shopping online to view and purchase products at the discounted price.
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This process is supported by the following SAP and/or partner offerings |
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Special Pricing![]() |
Provides partners with special pricing negotiation and
support. Brand owners can streamline the approval process via
automatic approval based on specified business rules. Supports
special pricing claim submission and approval processses including
the ability to submit claim data via EDI, XML or Web-based
communications.
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This process is supported by the following SAP and/or partner offerings |
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Contract Analysis![]() |
Contract Analysis provides a range of analyses for sales contracts (both value and quantity) with detailed analytical information about current and closed sales contracts. |
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This process is supported by the following SAP and/or partner offerings |
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