A customer produces light projection toys for holiday decorations throughout the year.
Vendors have negotiated rebate agreements as a condition of their contact.
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?
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References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates.
To configure the vendor rebate agreements for the customer's light projection toys, there are two requirements that must be met for the rebate agreements to apply. These requirements are:
To meet these requirements, the following steps should be taken:
Set the Rebate line break type field value to Quantity or Amount: The Rebate line break type field determines how the rebate will be calculated. If the rebate is based on a specific quantity of units purchased, the Rebate line break type field should be set to Quantity. If the rebate is based on a specific amount spent, the Rebate line break type field should be set to Amount.
Set the Unit of measure rebate option field value to Exact match: The Unit of measure rebate option field determines how the rebate will be calculated based on the units of measure used for the deliverables. If the customer uses the exact same unit of measure as specified in the agreement, the Unit of measure rebate option field should be set to Exact match.
Set the Cumulative purchase by field value to the beginning of the season date: The Cumulative purchase by field determines when the rebate will be applied. If the rebate is only valid for a specific season, the Cumulative purchase by field should be set to the beginning of the season date. This ensures that any purchases made before the start of the season will not count towards the rebate.
In summary, to configure the vendor rebate agreements for the customer's light projection toys, you should set the Rebate line break type field value to either Quantity or Amount, set the Unit of measure rebate option field value to Exact match, and set the Cumulative purchase by field value to the beginning of the season date.