Rebate processing for rebill line items updated

Rebate processing for rebill line items that are part of credit and rebill transactions on Correction Orders (CR) in Sales Order Entry was updated. These changes were made:

  • When you change the price for a rebill line item with a manual rebate, the manual rebate amount is now recalculated.

  • When you override a non-manual rebate on a rebill line item with a manual rebate, the manual rebate is now retained after the line is saved.

  • When you apply a manual rebate to a rebill line item, the value in the Freeze Rebate field in Advanced Line Entry is now set to Enter, and you cannot change it. This ensures that the manual rebate is not overridden by a non-manual rebate applied using the rebate hierarchy. When a non-manual rebate is applied to a rebill line item, then the default value for the Freeze Rebate field is displayed. The default value is based on the Recalc Rebate Through field in SA Administrator Options-Documents-Sales Order-Processing.