![]() Note that provisions can't be used with rebates where this option is selected. On this sales order, a price of 0 (zero) is assigned to each item. Item – Generate a sales order for items according to the deal setup.This option is the only available option when the Type field is set to Royalty. Note that provisions can be used with rebates where this option is selected. Financial – Generate a free text credit note or accounts payable debit note, so that monies can be paid or received later.Rebate output – Select how the rebate or royalty should be paid: This field is available only when the Type field is set to Royalty. Otherwise, although a posting profile isn't mandatory, if no posting profile is specified, an error will be shown when guarantees are posted. Posting profiles are required for guarantee transactions only if the guarantee applies to a royalty. Posting profile for guarantee – Select the posting profile to use for guarantee transactions. If it's set to Line, you will assign the profile later, for each line that you add to the deal. This field is available only when the Reconcile by field is set to Deal. Posting profile – Select the posting profile to use for transactions where the deal applies. Line – Rebates should be processed for each line in a deal.Deal – A single rebate should be processed for all rebates and deductions in the deal.Reconcile by – Select how the deal should be calculated and reconciled: Depending on the page that you started from, this field might be automatically set based on the selected deal type. Type – Select the type of deal ( Rebate or Royalty). ![]() Module – Select the type of partner that the deal applies to ( Customer or Vendor). Otherwise, enter a unique ID.ĭescription – Enter a description of the deal. Rebate management deal – If you've set up a number sequence for rebate deals, this field is automatically set to a unique, system-generated ID. In the Create new deal dialog box, set the following fields: Go to Rebate management > Rebate management deals > Vendor rebate deals to create only vendor rebate deals.Go to Rebate management > Rebate management deals > Customer royalty deals to create only customer royalty deals.Go to Rebate management > Rebate management deals > Customer rebate deals to create only customer rebate deals.In each case, the list page that appears provides all the same settings as the All rebate management deals list page, but it's filtered to show deals of only one type. On the All rebate management deals list page, you can create and work with deals of all three types.Īlternatively, follow one of these steps. Go to Rebate management > Rebate management deals > All rebate management deals. This article points out differences where they exist. There are three types of Rebate management deals: customer rebates, customer royalties, and vendor rebates. They include rules for inclusions and exclusions. Rebate management deals are used to control different methods and bases for calculating rebates and royalties.
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