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 differs depending on from where this panel was accessed. The following titles could be displayed:
- Work with customer rebate agreements, Target characteristics
- Work with supplier rebate agreements, Target characteristics
- Work with target pricing agreements, Target characteristics
For Customer/Supplier rebate agreements: It is possible to create a set of item characteristics, which will be used to qualify items on the order lines that are matched against the rebate agreement. Thus, if the order line matches the agreement keys, it will also be validated that the item on the order line matches the entered item characteristics (if any are entered). If it matches, the order line will qualify for rebate calculation. It is also possible to create target characteristics, which will verify whether or not the item on the order line is valid to contribute to the target accumulation. Target characteristics are created in the same way as agreement characteristics. The panels will only display a different panel heading.
For Target pricing agreements: It is possible to create a set of item characteristics, which will be used to qualify items on the order lines that are matched against the target pricing agreement. Thus, if the order line matches the target agreement keys, it will also be validated that the item on the order line matches the entered item characteristics (if any are entered). If it matches, the order line will qualify for target pricing. It is possible to create target characteristics, which will verify whether or not the item on the order line is valid to contribute to the target turnover accumulation.
Options
Selection fields
- Agreement
- Displays the ID for customer/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.
- Line
- This column lists the line number for the characteristics selection criteria. Characteristics with the same line number are always in an AND-relation, i.e. all criteria must be matched in order to qualify. The relation between characteristics with different line numbers are always an OR-relation. This means that in order to qualify, the characteristics must match for either of the different sets of characteristics with different line numbers.
- Characteristic
- This column lists the entered characteristics.
- Opr
- This column lists the entered operators.
- Value
- This column lists entered characteristics value.
Work with customer/supplier rebate agreements / target pricing agreements, Agreement/target characteristic detail (DMR45404)
This panel can be accessed from several locations. The title of this panel differs depending on from where this panel was accessed. The following titles could be displayed:
- Work with customer rebate agreements, Target characteristics detail
- Work with supplier rebate agreements, Target characteristics detail
- Work with target pricing agreements, Target characteristics detail
This panel is displayed when a characteristic detail is to be created, changed or displayed.
- Agreement
- Displays the ID for customer/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.
- Line
- Displays the line number. Characteristics with the same line number are considered to be in an AND-relation. The sets of characteristics with different line numbers are considered to be in an OR-relation. Once a characteristic detail is created, it is not possible to change line number.
- Characteristic
- Displays the item characteristic that is used for qualifying the agreement. Once a characteristic detail is created, it is not possible to change this field.
- Description for characteristic
- Displays the item characteristic description that is used for qualifying the agreement.
- Operator
- Displays the operator for the validation.
= Equal <> Not equal < Less than <= Less than or equal to > Greater than >= Greater than or equal to
- Value
- Displays the characteristic value that is to be compared according to the operator, in order to determine whether or not the item is qualified for the agreement.
- Description of value
- Displays the characteristic value description.
Work with customer/supplier rebate agreements / target pricing agreements, Agreement/Target characteristics, Copy (DMR45405)
- Agreement
- Displays the ID for customer/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.
- Line
- This column lists the line number for the characteristic details that are to be copied.
- Characteristic
- This column lists the characteristic code for the characteristic details that are to be copied.
- New line
- Enter the line number for the characteristic details that are to be created.