Related topics
- Setting up the DC1 Customer/Supplier Rebates application
- Setting up the target pricing functionality
This panel can be accessed from several locations. The title of this panel and the information in the top section differs depending on from where this panel was accessed. The following titles could be displayed:
- Work with cust rebate agreement types
- Work with supp rebate agreement types
- Work with target pricing agreement types
A rebate agreement type is connected to the rebate agreement headers. A target pricing agreement type is connected to target pricing agreements. This panel lists all existing customer/supplier rebate agreement types or target pricing agreement types.
Options
Function keys
| Re-sequence | Re-sequence the agreement types in intervals of ten. |
Selection fields
- Seq
- This column lists the sequence number for the existing customer/supplier rebate agreement types or target pricing agreement types.
- Type
- This column lists the existing customer/supplier rebate agreement types or target pricing agreement types.
- Description
- This column displays the description of the customer/supplier rebate agreement types or target pricing agreement types.
- Single
- This column is only displayed for customer or supplier rebate agreement types and is set to YES for those rebate agreement types that are flagged for single rebate.
- End
- This column is only displayed for customer or supplier rebate agreement types and is set to YES for those rebate agreement types that are flagged for end rebate.
- Margin
- This column is only displayed for customer rebate agreement types and is set to YES for those rebate agreements that are flagged to affect margin.
Work with cust/supp rebate / target pricing agreement types, Detail (DMR44804)
This panel displays detailed information for customer/supplier rebate agreement types or target pricing agreement types.
Function keys
- Type
- Displays the customer/supplier rebate agreement code or target pricing agreement code. It is not possible to change for existing agreement types.
- Description
- Displays the description of the customer/supplier rebate agreement type or target pricing agreement type.
- Sequence
- This field displays the customer/supplier rebate agreement type sequence or target pricing agreement type sequence.
For customer/supplier rebate agreement types: This field displays the customer/supplier rebate agreement type sequence. It determines the order in which the agreement types are handled within the rebate calculation. You cannot enter the same sequence for another rebate agreement type.
For target pricing agreement types: The sequence will determine in which order the target pricing agreement types are handled during the target pricing turnover accumulation. The target agreements defined with the target agreement types that hold the lowest sequence number will be handled first, and then the target turnover accumulation will proceed until the agreements defined with the type holding the highest sequence have been handled. You cannot enter the same sequence for another target pricing agreement type.
- Single rebate
- This field is only displayed for customer/supplier rebate agreement types. Indicate if the system should stop checking further agreements for the same agreement type, in the event a rebate transaction flagged as a rebate qualifier has been created for any agreement using the current agreement type (i.e. whether or not an invoice/purchase statistic line benefits from more than one agreement of this type). It is only the checking for further rebate qualifiers that ceases for the agreement type. Agreements with the defined agreement type are still checked for target accumulation. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- End rebate
- This field is only displayed for customer/supplier rebate agreement types. Indicate if the system should stop checking further agreements (regardless of agreement type) for the current invoice/purchase statistic line, in the event a rebate transaction flagged as a rebate qualifier has been created for any agreement using the current agreement type (i.e. whether or not an invoice/purchase statistic line benefits from any more agreements). It is only the checking for further rebate qualifiers that ceases for the agreement type. Agreements are still checked for target accumulation. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- Affect margin
- This field is only displayed if the RBT-SOE (Rebate calculation at SO entry) function is activated in the Function control file and for customer rebate agreement types. It determines whether or not agreements with the specific agreement type are to be handled when expected rebate amount is calculated for sales order lines. It is also used to default the corresponding field on rebate agreement headers. Once the agreement type is defined on an open rebate agreement, you cannot change this field.
- Agreement keys
- These fields are only displayed for customer/supplier rebate agreement types. You can define up to five different agreement key codes on a rebate agreement type. It is mandatory to define at least one key code. These codes are used for the rebate agreement headers defined with the agreement type. The agreement keys determine which rebate transactions are considered as rebate qualifiers. The key codes and the key descriptions are displayed on the panel. Once the agreement type is defined on an open rebate agreement, you cannot change the agreement keys.
- Target keys
- For customer/supplier rebate agreement types: You can define up to five different target key codes on a rebate agreement type. These codes are used for the rebate agreement headers defined with the agreement type. The agreement keys determine which rebate transactions that are considered as target accumulators. If no target keys are defined, the agreement keys are used to determine the target accumulators. The key codes and the key descriptions are displayed on the panel. Once the agreement type is defined on an open rebate agreement, you cannot change the target keys.
For target pricing agreement types: You can define up to five different target keys on a target pricing agreement type. At least one must be defined. These keys will automatically be retrieved to the target pricing agreement when this target pricing agreement type is connected in the target pricing agreement. The target keys will be used to determine which sales order lines will be valid for target pricing.
Work with cust/supp rebate / target pricing agreement types, Copy (DMR44805)
- Seq
- Displays the sequence number for the customer/supplier rebate agreement type or target pricing agreement type to be copied.
- Type
- Displays the customer/supplier rebate agreement type or target pricing agreement type to be copied.
- New seq
- Enter the new sequence number for the customer/supplier rebate agreement type or target pricing agreement type you are creating.
- New type
- Enter the new customer/supplier rebate agreement type or target pricing agreement type you are creating.