rebate proceessing

[Former Member]

Dear All,

Greetings of the day,

i want to make rebate agreement to customer for all his purchasing from me and when i create him the credit memo for his agreement i want the system *to allocate the amount paied for the customer on the account of all the materials he bought from me in proportion to his paying amounts from every materials (not to assign certain material for settlement)*

[ivano_raimondi]

Hello Ahmed,

your requirement can be fulfilled by the enhanced rebate agreement functionality.

The ERP Library documentation on enhanced rebate functionality says:

"

A variable key in the rebate information structure provides more

flexibility during rebate settlement.

When the rebate information structure is updated, certain data from the

billing documents can be added to the variable key. The system copies

this data to the billing document when it generates the credit memo.

This enables you, for example, to add the articles that resulted in the

rebate to the credit memo, instead of the material for settlement.

"

Best regards,

Ivano.