Listing Rebate Agreements
Use
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
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.