Activate Rebate Agreement

Explanation

This activity is used to activate a rebate agreement.

This activity has the following prerequisites.

The rebate agreement must contain at least one deal-per-sales-part line, deal-per-rebate group line or a deal-per-assortment line.
The rebate agreement must contain at least one rebate receiver.

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 all active agreements or highest priority active agreements as per the setting on Customer/Sales/Sales tab Multiple Rebate Criteria ( Multiple Agreements will use all active agreements while Agreement Priority will use highest priority active 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.