Outside of providing the required information for your products, the offerfeed also has an impact on invoicing and your performance scores in the Supply Chain KPIs.
Performance
The Supply Chain KPI’s:
- OTIF – On Time In Full
- OCL – Order Cancellation Level
- Offerfeed Quality
Are based on the offerfeed, you can find more information on them on this page.
Invoicing
Bol places orders based on the last uploaded offerfeed. The price (Net purchase price) known in our system at the time of placing the order is leading for bol.
An invoice submitted (both EDI and SCP) fails when the order price and the invoiced price do not match. After a manual check, this invoice is claimed through a Self Billing Credit Note. This can be objected to via our objection form within a maximum of 15 days, which will be processed by team Supplier Invoice matching.
Objections based on price differences between order price and invoice price where the offerfeed is leading will be rejected and the Self Billing Credit Note will stand.