A rebate agreement type is connected to the rebate agreement headers. This panel lists all existing customer/supplier rebate agreement types. The panel heading differs depending on whether the program is called for customer or supplier rebate agreement types.
Options
Selection fields
- Seq
- This column lists the sequence number for the existing rebate agreement types.
- Type
- This column lists the existing rebate agreement types.
- Description
- This column displays the description of the rebate agreement types.
- Single
- This column is set to YES for those rebate agreement types that are flagged for single rebate.
- End
- This column is set to YES for those rebate agreement types that are flagged for end rebate.
- Margin
- This column is set to YES for those rebate agreements that are flagged to affect margin.
Work with cust/supp rebate agreement types, Detail (DMR44804)
This panel displays detailed information for rebate agreement types.
Function keys
- Type
- Displays the rebate agreement type code. It is not possible to change for existing rebate agreement types.
- Description
- Displays the description of the rebate agreement type.
- Sequence
- Displays the rebate agreement type sequence. It determines the order in which the agreement types are handled within the rebate calculation. You cannot enter the same sequence for another rebate agreement type.
- Single rebate
- Indicate if the system should stop checking further agreements for the same agreement type, in the event a rebate transaction flagged as a rebate qualifier has been created for any agreement using the current agreement type (i.e. whether or not an invoice/purchase statistic line benefits from more than one agreement of this type). It is only the checking for further rebate qualifiers that ceases for the agreement type. Agreements with the defined agreement type are still checked for target accumulation. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- End rebate
- Indicate if the system should stop checking further agreements (regardless of agreement type) for the current invoice/purchase statistic line, in the event a rebate transaction flagged as a rebate qualifier has been created for any agreement using the current agreement type (i.e. whether or not an invoice/purchase statistic line benefits from any more agreements). It is only the checking for further rebate qualifiers that ceases for the agreement type. Agreements are still checked for target accumulation. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- Affect margin
- This field is only displayed if the RBT-SOE (Rebate calculation at SO entry) function is activated in the Function control file and for customer rebate agreement types. It determines whether or not agreements with the specific agreement type are to be handled when expected rebate amount is calculated for sales order lines. It is also used to default the corresponding field on rebate agreement headers. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- Agreement keys
- You can define up to five different agreement key codes on a rebate agreement type. It is mandatory to define at least one key code. These codes are used for the rebate agreement headers defined with the agreement type. The agreement keys determine which rebate transactions are considered as rebate qualifiers. The key codes and the key descriptions are displayed on the panel. Once the agreement type is defined on an open rebate agreement, you cannot change the agreement keys.
- Target keys
- You can define up to five different target key codes on a rebate agreement type. These codes are used for the rebate agreement headers defined with the agreement type. The agreement keys determine which rebate transactions that are considered as target accumulators. If no target keys are defined, the agreement keys are used to determine the target accumulators. The key codes and the key descriptions are displayed on the panel. Once the agreement type is defined on an open rebate agreement, you cannot change the target keys.
Work with cust/supp rebate agreement types, Copy (DMR44805)
- Seq
- Displays the sequence number for the rebate agreement type to be copied.
- Type
- Displays the rebate agreement type to be copied.
- New Seq
- Enter the new sequence number for the rebate agreement type you are creating.
- New type
- Enter the new rebate agreement type you are creating.