Enter Rebates Receivers
Explanation
This activity is used to connect the rebate receivers,
who are customers, to the rebate agreement.
Prerequisites
- The customer details should have been entered
previously.
- If there is a hierarchy and a level specified on the
agreement, the customers must belong to that hierarchy and be placed in that
specific level.
System Effects
- The customers are connected to the rebate
agreement as rebate receivers.
- It is possible to activate the agreement.
Window
Rebate Agreement
Related Window Descriptions
Rebate Agreement
Rebate Agreement/Receivers
Procedure
To enter a single receiver:
- Open the Rebate Agreement window,
query for the required rebate agreement and click the
Receivers tab.
- Click New and enter manually or select from the List of Values
the customer you need to connect as a rebate receiver.
- Repeat step 2-3 until all rebate receivers have
been connected.
- Click on Save.
To enter multiple receivers:
- Open the Rebate Agreement window,
query for the required rebate agreement and click the
Receivers tab.
- Right-click and then click Connect Receivers and
the Connect Receivers dialog box will open.
- Use one of the following methods to specify the
customers to be connected;
Click New and enter a customer number in the
Customer No field.
Click New and then select a customer number from the List of
Values.
Click Customer List and enter one of the possible values for customer number,
name, group or price group. Click OK.
- Repeat steps 2-3 until all rebate receivers have
been connected.
- Click on Save.