MFG Cost Difference Codes
SPS Commerce categorizes the following codes as shortages based on information provided by Kroger and how we see suppliers disputing these deductions with Kroger.
03D - Purchase Order Cost Different - Debit Memo
Description
Kroger imposes a cost difference deduction when the unit price that was invoiced to Kroger does not match what Kroger expected to pay.
How to Dispute
Default Dispute Type: MC - MFG Cost Difference
Invoice
Support showing communication between supplier's sales teams and Kroger Sourcing Managers has taken place and the agreed to cost.
Sourcing Manager must confirm cost on the PO and that the deduction should be repaid.