Activate Rebate Agreement

Explanation

This activity is used to activate a rebate agreement.

Prerequisites

This activity has the following prerequisites.

• The rebate agreement must contain at least one deal-per-sales-part line, deal-per-rebate group line or a deal-per-assortment line.
• The rebate agreement must contain at least one rebate receiver.

System Effects

This activity has the following system effects.

• Each time a customer invoice is posted for the same customer and company, rebate transactions will be created based on all active agreements or highest priority active agreements as per the setting on Customer/Order/General tab Multiple Rebate Criteria ( Multiple Agreements will use all active agreements while Agreement Priority will use highest priority active agreement).
• The company, rebate agreement valid-from date, periodic settlement period, final settlement period, the hierarchy and the level in the rebate agreement cannot be modified.

Window

Rebate Agreement

Related Window Descriptions

Rebate Agreement
Rebate Agreement/General

Procedure

1. Open the Rebate Agreement window and query for the appropriate rebate agreement.
2. Right-click on the header and click Activate.

          Note: Even when a rebate agreement is in active status, it is possible to modify some information. However you cannot change company, valid-from date, periodic settlement period, final settlement period, hierarchy and the level.