Related topics
This program manages the periods for a rebate agreement. Here you create, maintain and remove periods. Period weights are defined for each period and these indicate how much of the total forecast that is supposed to end up for the specific period.
Options
Selection fields
- Agreement
- Displays the ID for customer and supplier rebate agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the rebate agreements. The start date determines from which invoice/reception date rebate transactions can be created for the rebate agreement.
- Agreement end date
- Displays the end date for the rebate agreements. The end date determines until which invoice/reception date rebate transactions can be created for the rebate agreement.
- Rebate Currency
- Displays the rebate currency for the rebate agreement. All amounts on the panel are displayed according to this currency.
- Target UOM Unit
- Displays the target UOM unit, if defined for the rebate agreement. The target quantity values are displayed according to this unit. This field is only displayed if a target UOM unit is defined on the rebate agreement header.
- Start date
- This column lists the period start dates for the periods.
- End date
- This column lists the period end date for the periods.
- Weight
- This column lists the weight for the periods.
- Accumulated
- This column lists the accumulated period weights.
- Agreement turnover
- This column lists the accumulated agreement turnover for the actual period.
- Target turnover
- This column lists the accumulated target turnover for the actual period.
Work with customer/supplier rebate agreements, Period detail (DMR45304)
This panel is displayed when a period detail is to be created, changed or displayed.
- Agreement
- Displays the ID for customer and supplier rebate agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the rebate agreements.
- Agreement end date
- Displays the end date of the rebate agreements.
- Period start date
- Displays the period start date. It cannot be changed when an existing period is changed.
- Period end date
- Displays the period end date. It is calculated automatically from the next period, i.e. Period start date – 1 day. Note that the last defined period has only period start date, so it is valid as long as the agreement is valid.
- Period weight
- Displays the period weight. The period weight is used to determine the part of the total weight for all periods. It determines the forecast for the ending-up for the period.
- Accum period weight
- Displays the accumulated period weight for prior periods plus the period that is displayed.
- Agreement turnover
- Displays the accumulated agreement turnover for the actual period. If an agreement turnover exists for the period, the rebate currency is displayed to the right of the amount.
- Target turnover
- Displays the accumulated target turnover for the actual period. If a target value exists for the period either the rebate currency, (in case the target is defined as a turnover value), or the target UOM unit, (in case the target is defined as a quantity), is displayed to the right of the target value.
Work with customer/supplier rebate agreement periods, Copy (DMR45305)
- Agreement
- Displays the ID for customer and supplier rebate agreements, along with the agreement description.
- Agreement start date
- Displays the start date of the rebate agreements.
- Agreement end date
- Displays the end date of the rebate agreements.
- Start date
- This column lists the period start date for the details that are to be copied.
- End date
- This column lists the period end date for the details that are to be copied.
- Weight
- This column lists the period weight for the details that are to be copied.
- New start date
- In this column the period start date for the detail that is to be created is entered.