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-rebate group line or a
deal-per-assortment line.
- The rebate agreement must contain at least one
rebate receiver.
- No other active rebate agreement should exist for
the same company and customer.
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 this
rebate 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
- Open the Rebate Agreement window and
query for the appropriate rebate agreement.
- 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.