Related topics
This program allows you to work with customer/supplier rebate agreement details. The program can be called either for agreement details or for target details. The details can be added or deleted.
The panel heading varies depending on in which mode (i.e. depending on from which menu item the program is started and depending on whether or not it is called for enquiry) the program is working. The different panel headings are:
- Work with customer rebate agreements
- Customer rebate agreement enquiry
- Work with supplier rebate agreements
- Supplier rebate agreement enquiry
The second heading line varies depending upon the type of details that are displayed. The two different types of headings for the second line are:
- Agreement details
- Target details
Options
Selection fields
- Agreement
- Displays the ID for customer and supplier rebate agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the rebate agreements. The start date determines from which invoice/reception date rebate transactions can be created for the rebate agreement.
- Agreement end date
- Displays the end date for the rebate agreements. The end date determines until which invoice/reception date rebate transactions can be created for the rebate agreement.
- XXXXX
- The keys that were selected on the rebate agreement header are displayed in this area.
Work with customer/supplier rebate agreements, Agreement detail (DMR45104)
This panel is displayed when a rebate agreement detail is to be added or displayed. The information on the panel differs depending on which keys are defined on the rebate agreement header.
Function keys
| Key descriptions/key values | This function key is only available in display mode. Pressing this key displays key descriptions or key values and the key label changes accordingly. |
- Agreement
- Displays the ID for customer and supplier rebate agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the rebate agreements. The start date determines from which invoice/reception date rebate transactions can be created for the rebate agreement.
- Agreement end date
- Displays the end date for the rebate agreements. The end date determines until which invoice/reception date rebate transactions can be created for the rebate agreement.
- XXXXX
- The keys that were selected on the rebate agreement header are displayed in this area. In add mode, click the prompt icon in the field to select the applicable key values.
Work with customer/supplier rebate agreements, Agreement detail, Copy (DMR45105)
This panel displays the records for the details you selected to copy. Enter the new key values for the keys and click OK.
Function keys
| Fill with from values | This function key sets the “new-fields” equal to the corresponding values from the rebate agreement detail that is to be copied. |