Enter Rebates Receivers
Explanation
This activity is used to connect the rebate receivers, who are customers,
to the rebate agreement.
It is possible to enter multiple receivers using the Connect Receivers
command. Click Customer List to enter one of the possible values
for customer number, name, group or price group to specify the customers to
be connected.
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.
- If the customer is intended to receive multiple rebates then that has
to be specified at Customer/Sales/Sales tab,
Multiple Rebate Criteria section
System Effects
- The customers are connected to the rebate agreement as rebate receivers.
- It is possible to activate the agreement.