Enter Rebates Receivers

Explanation

This activity is used to connect the rebate receivers, who are customers, to the rebate agreement.

Prerequisites

• The customer details should have been entered previously.
• If there is a hierarchy and a level specified on the agreement, the customers must belong to that hierarchy and be placed in that specific level.

System Effects

• The customers are connected to the rebate agreement as rebate receivers.
• It is possible to activate the agreement.

Window

Rebate Agreement

Related Window Descriptions

Rebate Agreement
Rebate Agreement/Receivers

Procedure

To enter a single receiver:

1. Open the Rebate Agreement window, query for the required rebate agreement and click the Receivers tab.
2. Click New and enter manually or select from the List of Values the customer you need to connect as a rebate receiver.
3. Repeat step 2-3 until all rebate receivers have been connected.
4. Click on Save.

To enter multiple receivers:

1. Open the Rebate Agreement window, query for the required rebate agreement and click the Receivers tab.
2. Right-click and then click Connect Receivers and the Connect Receivers  dialog box will open.
3. Use one of the following methods to specify the customers to be connected;

   Click New and enter a customer number in the Customer No field.
   Click New and then select a customer number from the List of Values.
   Click Customer List and enter one of the possible values for customer number, name, group or price group. Click OK.
    

4. Repeat steps 2-3 until all rebate receivers have been connected.
5. Click on Save.