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Creative Director » Vendor Rebate Agreement

Vendor Rebate Agreement

December 20, 2020

For the amount of the claim, a limit book is reserved. This booking debits the account of expired credit rebates for the expected creditor and credits the account received for the credit rebates received. Define the general options and compensation reduction options associated with the rebate agreement. You need to set some kind of discount program to represent credit rebates. As an option, you can also create a group of creditors if you want a discount agreement to be applied to a group of creditors or a category of items if you want a discount agreement to be applied to a group of products. In the information register, you can see how different quantity levels can be configured to grant different discounts. For example, in the previous figure, the value and value “bis” fields indicate that a product quantity between 10 and 19 units can benefit from a reduction of USD 15 per unit. Overall, the damage management workbench allows you to track the discounts that have been paid and what is due by the suppliers. This allows businesses to collect discounts in a timely manner and achieve cost savings. Activate this box if this discount contract can be used by all units of the company.

This box is displayed by default. You can have many different types of discounts, and for these different types, you can reserve the limits on different accounts. You can do this by creating different types of discount programs and changing the limit booking settings. In the Value field, enter the amount of the discount for that line. Create a new type of discount and fill in the limit and fee accounts. Net – The discount is calculated on the basis of the net price of the item (the price after the application of other discounts). When a claim is generated, its status is determined to calculate whether the discount is accumulated, or whether the rebate is granted by invoice. If the status of a claim is to be calculated, the claim must go through a calculation process that is dealt with by the cumulative function. Only claims with status The calculation can be included in the approval process. In your scenes, if the order amount is $4150, the LTI 2 and LTI-Discount 3 discount are charged for a particular customer. In the lines of agreement, you can specify more precisely the credit surrender agreement. The following graph shows the entire business process flow for credit rebates.

In the Value-Value and Value fields, enter the range of values that is eligible for the discount amount for that line. You set z.B a rule for the purchase amount from $0 to $10,000, with a $100 discount. If the purchase amount is $6,000 and the mark-up is deactivated on the rate, the amount of the discount is $100. If the Prorate box is activated, the discount is $60. Turn on this checkbox if you want to generate limits if lenders return to deliveries for orders associated with the discount agreement. The limits for RTV transactions have a negative discount amount. Include the identifier of the lender account or lender discount group that offers the discount. Shows the next date for claim creation.

The system calculates the date based on the selected due date and the frequency of billing. You can replace this date. Select the PeopleSoft Payables business unit to use for the compensation scheme for discount agreements. Suppose you have an ABC FOURNISSEUR, and they have three sites: Site 1, Site 2 and Site 3. You have established a specific reduction ID with this provider that is only applicable if the order for Storage Place 2 and Place 3 is ordered.