A customer produces light projection toys for holiday decorations throughout the year.
Vendors have negotiated rebate agreements as a condition of their contract.
The contract also contains the visual templates required for the customer to use in a season.
Vendor rebate agreements must only be applied if the following requirements are met: -> Units of measure for deliverables are the same unit of measure as on the agreement.
-> The agreement is valid as of the date a purchase order is generated.
You need to configure the vendor rebate agreements.
What should you do?
Click on the arrows to vote for the correct answer
A. B. C. D.A.
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates.
To configure the vendor rebate agreements, you need to ensure that the rebate agreements are applied only if certain conditions are met. The two conditions that must be met for the rebate agreements to apply are:
Based on these conditions, you can eliminate options B and D because they both refer to setting the Cumulative purchase by field value, which is not relevant to the conditions that must be met for the rebate agreements to apply.
Option A refers to setting the Calculation date type field value to Created. This option is not relevant to the conditions that must be met for the rebate agreements to apply, so it can also be eliminated.
Option C refers to setting the Rebate line break type field value to Quantity. This option is relevant to the conditions that must be met for the rebate agreements to apply because it ensures that the units of measure for deliverables are the same unit of measure as on the agreement.
Therefore, the correct answer is option C - Set the Rebate line break type field value to Quantity.