Lowe's Code CPG: CPG marketing / co-op allowance deduction (Tracking Code CPG / DM######P).
Lowe's Tracking Code CPG (formatted with Deduction # DM + 6 digits and DM + 6 digits + P) is a promotional or co-op marketing allowance deduction. Suppliers should request the underlying calculation sheet via LoweLink ticketing to verify that the billed SKUs, dates, and funding rates match the signed co-op agreement.
Why Lowe's issues Code CPG.
- Co-op or promotional allowance exceeded the contracted dollar cap
- Non-participating SKUs were included in the CPG allowance calculation
- Allowance was already paid via credit memo
Documents that win.
- Signed Lowe's Co-Op / Promotional Allowance Agreement
- CPG calculation backup retrieved from Lowe's support ticketing
- Invoices and remittance records
How to dispute it.
Find remittance line for Code CPG in Vendor Inquiry / Ticketing in Lowe's Vendor Gateway (LoweLink). Note the PO, invoice number, and claim amount.
Collect and verify documentation: Signed Lowe's Co-Op / Promotional Allowance Agreement, CPG calculation backup retrieved from Lowe's support ticketing, Invoices and remittance records. Ensure piece counts and timestamps match.
File dispute claim package via Lowe's AP Portal selecting claim reason for Code CPG (CPG marketing / co-op allowance deduction (Tracking Code CPG / DM######P)) and attaching all verification documents.
Monitor claim status in Lowe's AP Portal until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Lowe's allows suppliers to dispute AP deductions in Vendor Inquiry for up to 18 months after the last activity date. Check your remaining filing window with our free Dispute deadline checker.
Source: Lowe's supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end Lowe's deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.