Activate Rebate Agreement

Explanation

This activity is used to activate a rebate agreement.

Prerequisites

This activity has the following prerequisites.

• The rebate agreement must contain at least one deal-per-rebate group line or a deal-per-assortment line.
• The rebate agreement must contain at least one rebate receiver.
• No other active rebate agreement should exist for the same company and customer.

System Effects

This activity has the following system effects.

• Each time a customer invoice is posted for the same customer and company, rebate transactions will be created based on this rebate agreement.
• The company, rebate agreement valid-from date, periodic settlement period, final settlement period, the hierarchy and the level in the rebate agreement cannot be modified.

Window

Rebate Agreement

Related Window Descriptions

Rebate Agreement
Rebate Agreement/General

Procedure

1. Open the Rebate Agreement window and query for the appropriate rebate agreement.
2. Right-click on the header and click Activate.

Note: Even when a rebate agreement is in active status, it is possible to modify some information. However you cannot change company, valid-from date, periodic settlement period, final settlement period, hierarchy and the level.