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Moving onto the Items tab, you select the Condition Types (by clicking on Add Items) to be included in the Rebate Agreement.
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Table layout changes can also be saved as a view preference. See Common Table Actions for information on how to customize the table (filter, sort, auto fit, etc.).
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Some additional information for after you've saved the agreement.
When the Rebate Agreement is saved, Rebate Records are generated as defined by the rebate calculation logic.
You can monitor the progress of sales and forecasted rebate in the saved Rebate Records.
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Once defined, click Submit to send the Rebate Agreement for approval (provided that an approval workflow is defined and there is no error or a critical alert on any line). If enabled, you can add a comment. The system displays a notification message at the top of the window.
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Once the Rebate Agreement period is over, recalculate the final result and click Submit to send it for approval and payout. The system displays a notification message at the top of the window.
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That concludes the tutorial on how to create a rebate agreement. If you'd like to find out more about other functionality mentioned in this tutorial, please visit the knowledgebase where you'll find tutorials covering a range of topics and Pricefx Functionality.
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