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If you purchase your items from more than one supplier, and not all suppliers apply, then you define in this program from which suppliers rebates are to be valid.
In order for the system to know from which supplier the items were bought when you enter a sales order line, the following restrictions apply:
- If you plan on entering a normal sales order, the item on the sales order must be defined as batch or serial number controlled.
- Otherwise, you can enter a BtB (back to back) sales order.
Options
| Rebate transactions | Select this option to view SMS rebate transaction details. |
Selection fields
- Agreement
- Displays the code that identifies the SMS agreement.
- Rebate payer
- Displays the business partner from whom the rebate is claimed.
- Description
- Displays the description of the rebate payer.
- Supplier
- This column heading lists the valid suppliers in the SMS agreement. Note: If a supplier was entered on the SMS agreement header, that entry will be defaulted here.
- Name
- This column heading lists the supplier’s name.
Work with SMS agreements, Suppliers (DIR77204)
On this panel you specify for which supplier the SMS agreement should be valid.
- Agreement
- Displays the code that identifies the SMS agreement.
- Rebate payer
- Displays the business partner from whom the rebate is claimed.
- Description
- Displays the description of the agreement.
- Supplier
- Enter the code from the Business partner file indicating the supplier that is valid for this SMS agreement.