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How to apply Customer Program against Sales Orders Invoicing for Rebate Accrual

in Channel Revenue Management 5 comments

Summary:

How to apply Customer Program against Sales Orders Invoicing for Rebate Accrual

Content (please ensure you mask any confidential information):

We have activated a Customer Program against a Customer based on Invoice Date to offer Rebate as Percentage of Sales. Now, we have Invoiced Sales Orders but it is not accumulating any rebates against the Customer

Please suggest, how to enable this accumulation. Once Rebates are accrued, we would initiate the Claim Process to issue the payments.

Version (include the version you are using, if applicable):

24A

Tagged:

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