Related topics
This program allows you to define characteristic rules for allowing rebates or target accumulation for a rebate agreement. The characteristics are a part of the selection of a valid agreement together with the defined keys. You can define characteristics for agreement selection, i.e. characteristics that are used for accumulation of agreement turnover and qualifying for rebate calculation. It is also possible to define target characteristics, i.e. characteristics that are used for accumulation of the target turnover.
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.
- Line
- This column lists the line number for the characteristics selection criteria. Characteristics with the same line number are always in an AND-relation, i.e. all criteria must be matched in order to qualify. The relation between characteristics with different line numbers are always an OR-relation. This means that in order to qualify, the characteristics must match for either of the different sets of characteristics with different line numbers.
- Charateristic
- This column lists the entered characteristics.
- Opr
- This column lists the entered operators.
- Value
- This column lists entered characteristics value.
Work with customer/supplier rebate agreements, Agreement characteristic detail (DMR45404)
This panel is displayed when a characteristic detail is to be created, changed or displayed.
- 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.
- Agreement end date
- Displays the end date of the rebate agreements.
- Line
- Displays the line number. Characteristics with the same line number are considered to be in an AND-relation. The sets of characteristics with different line numbers are considered to be in an OR-relation. Once a characteristic detail is created, it is not possible to change line number.
- Characteristic
- Displays the item characteristic that is used for qualifying the agreement. Once a characteristic detail is created, it is not possible to change this field.
- Description for characteristic
- Displays the item characteristic description that is used for qualifying the agreement.
- Operator
- Displays the operator for the validation.
= Equal <> Not equal < Less than <= Less than or equal to > Greater than >= Greater than or equal to
- Value
- Displays the characteristic value that is to be compared according to the operator, in order to determine whether or not the item is qualified for the agreement.
- Description of value
- Displays the the characteristic value description.
Work with customer/supplier rebate agreements, Agreement characteristics, Copy (DMR45405)
- 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.
- Agreement end date
- Displays the end date of the rebate agreements.
- Line
- This column lists the line number for the characteristic details that are to be copied.
- Characteristic
- This column lists the characteristic code for the characteristic details that are to be copied.
- New line
- Enter the line number for the characteristic details that are to be created.