Related topics
- Processing rebates using the DC1 Customer/Supplier Rebates functionality
- Working with target pricing
The type of agreements to be reorganised is determined from which menu item (Reorganise customer rebate agreements, Reorganise supplier rebate agreements or Reorganise target pricing agreements) the program is started.
Customer and Supplier rebate agreements
Note: Rebate agreements that have transactions that are selected for rebate claims/payments, which are not yet claimed/paid (i.e. the transactions have status S or O) will never be reorganised. Rebate transactions with status F (Final – ready for claim/payment) are deleted upon reorganisation of their agreement.
Rebate agreements are not physically deleted when the Delete option is selected for an agreement on the Work with rebate agreements panel. Instead the agreements are set equal to status D (delete-mark). Rebate agreements are only physically deleted within this rebate agreements reorganisation routine.
Target pricing agreements
No bookkeeping or statistics transactions will be created when a target pricing transaction is deleted.
Selection fields
- Agreement end date
- Enter the agreement end date. The agreements to be deleted must have an agreement end date earlier than the defined date.
- Open
- Indicate if open rebate or target pricing agreements with an agreement end date less than the entered date on the panel are to be reorganised.
- Closed
- Indicate if closed rebate or target pricing agreements with an agreement end date less than the entered date on the panel are to be reorganised.
- Deleted
- Indicate if deleted-marked rebate or target pricing agreements with an agreement end date less than the entered date on the panel are to be reorganised.