Understanding RCP Implementation at Fnac and Darty

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This content provides detailed information on the implementation of RCP (Reference Price Calculation) at Fnac and Darty. It covers various aspects such as offer pricing, quantity, display purposes, import file columns, and the visibility of RCP amounts on invoices and in shopping carts. The images included offer visual insights into how RCP amounts are managed at different levels within the Fnac and Darty systems, ensuring transparency and accuracy in pricing strategies.

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Uploaded on Oct 06, 2024 | 0 Views

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  1. New RCP Field Fnac and Darty

  2. FNAC TITRE DE LA PR SENTATION | DATE 2

  3. Fnac BOMP Offer Price and quantity The RCP amount must be entered at the offer level. This amount is already included in the total price. Entering this amount is solely for display purposes on the front end (Product Page and Cart).

  4. Fnac BOMP Import File Column "privatecopytax" to enter the RCP amount in the offer import file 4 TITRE DE LA PR SENTATION | DATE

  5. Fnac Front FA The amount of the RCP entered on the seller's sales order (BO vendeur) is displayed below the price on the invoice (FA) 5

  6. Fnac Front Panier The amount of the RCP entered on the seller's sales order (BO vendeur) is displayed below the price in the shopping cart 6 TITRE DE LA PR SENTATION | DATE

  7. DARTY TITRE DE LA PR SENTATION | DATE 7

  8. Darty BO seller Offer Additional information The amount of the RCP should be entered at the offer level This amount is already included in the total price. Entering this amount simply allows it to be displayed on the frontend (invoice and shopping cart) 8 TITRE DE LA PR SENTATION | DATE

  9. Darty BO Seller Import File Column "Private Copy Levy" to indicate the amount of the RCP on the offer import file. 9 TITRE DE LA PR SENTATION | DATE

  10. Darty Front FA The amount of the RCP entered on the seller's sales order is displayed below the price on the invoice. 10 TITRE DE LA PR SENTATION | DATE

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