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Standard Rebate Agreement Template Uk

The person to whom the system transmits messages when a discount is due The supplier`s discount code in the purchase mandate (P4306) must be set to active. Each agreement has a full breakdown of discount revenues by discount type, period and member. The system stores information about items, account numbers, and purchase code values applicable to a discount contract in the Purchase Discount Rules table (F4342). When you register orders, the system applies purchase quantities and amounts to discounts. You must specify the types of orders from which the system applies purchases to discounts. For example, you can use the system of quantities and amounts from orders and/or frame orders. You must enter the total amount of the discount or percentage receivable for each threshold, regardless of other thresholds for which you may have already received a discount. Example: Specify the purchase category (P1-P5) with which you want to enter category code values for discounts. You specify this value in the system constants (P4009W) that you will access by pressing F10 from branch/factory sponsors (P41204). The status of the agreement, active or in progress After entering basic information about a discount agreement, you must specify the inclusion rules indicating what you need to buy to get the discount. The system applies purchases to a discount agreement based on one of the following conditions: in addition, some employees may need to be limited in the information they can display. For example, it is sometimes advisable to prevent sales reps from accessing discount information if they exchange these discounts and do not fully understand how they work.

In the Value field, enter the discount amount for the line. You can enter multiple thresholds for a discount agreement…

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