Related topics
- Setting up the DC1 Customer/Supplier Rebates application
- Setting up the target pricing functionality
This program allows you to work with customer/supplier rebate agreement details or target pricing agreement details. The program can be called either for agreement details or for target details. The details can be added or deleted.
The panel heading varies depending on in which mode (i.e. depending on from which menu item the program is started and depending on whether or not it is called for enquiry) the program is working. The different panel headings are:
- Work with customer rebate agreements
- Customer rebate agreement enquiry
- Work with supplier rebate agreements
- Supplier rebate agreement enquiry
- Work with target pricing agreements
- Target pricing agreement enquiry
The second heading line varies depending upon the type of details that are displayed. The two different types of headings for the second line are:
- Agreement details
- Target details
Options
Selection fields
- Agreement
- Displays the ID for the customer rebate agreements or supplier rebate agreements, or target pricing agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the customer/supplier rebate agreements or target pricing agreements. For customer/supplier rebate agreements, the start date determines from which invoice/reception date rebate transactions can be created for the rebate agreement. For target pricing agreements, the start date determines from which invoice date target pricing transactions can be created for the target pricing agreement.
- Agreement end date
- Displays the end date for the customer/supplier rebate agreements or target pricing agreements. For customer/supplier rebate agreements, the end date determines until which invoice/reception date rebate transactions can be created for the rebate agreement. For target pricing agreements, the end date determines until which invoice date target pricing transactions can be created for the target pricing agreement.
- XXXXX
- The keys that were selected on the customer/supplier rebate agreement header or target pricing agreement header are displayed in this area.
Work with customer/supplier rebate agreements / target pricing agreements, Agreement/Target detail (DMR45104)
This panel is displayed when a customer/supplier rebate agreement detail or target pricing agreement detail is to be added or displayed. The information on the panel differs depending on which keys are defined on the rebate agreement header.
Function keys
| Key descriptions/key values | This function key is only available in display mode. Pressing this key displays key descriptions or key values and the key label changes accordingly. |
- Agreement
- Displays the ID for customer/supplier rebate agreement or target pricing agreement, along with the agreement description.
- Agreement start date
- Displays the start date of the customer/supplier rebate agreement or target pricing agreement. For customer/supplier rebate agreements, the start date determines from which invoice/reception date rebate transactions can be created for the rebate agreement. For target pricing agreements, the start date determines from which invoice date target pricing transactions can be created for the target pricing agreement.
- Agreement end date
- Displays the end date for the customer/supplier rebate agreement or target pricing agreement. For customer/supplier rebate agreements, the end date determines until which invoice/reception date rebate transactions can be created for the rebate agreement. For target pricing agreements, the end date determines until which invoice date target pricing transactions can be created for the target pricing agreement.
- XXXXX
- The keys that were selected on the customer/supplier rebate agreement header or target pricing agreement header are displayed in this area. In add mode, click the prompt icon in the field to select the applicable key values.
Work with customer/supplier rebate agreements / target pricing agreements, Agreement/Target detail, Copy (DMR45105)
This panel displays the records for the details you selected to copy. Enter the new key values for the keys and click OK.
Function keys
| Fill with from values | This function key sets the “new-fields” equal to the corresponding values from the customer/supplier rebate agreement detail or target pricing agreement detail that is to be copied. |