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 Listing Rebate Agreements


During rebate processing, you can list rebate agreements according to the following selection criteria:

  • Agreement number

  • Rebate recipient

  • Organizational data

  • Status

After you create a list, you can select, for example, from the following tasks:

  • Releasing specific agreements for settlement

  • Displaying the verification level of an agreement

  • Selecting a specific agreement and, if the status allows it, make changes

Note Note

Additionally, your system administrator can run a rebate processing report. For retroactive rebate agreements the report shows the difference between the sales volume recorded since the creation date of the agreement and the sales volume which takes into account those sales documents which have been processed after the validity start date but before the creation date of the rebate agreement.

End of the note.