Creating a manual rebate in PD Pricing Setup

Manual rebates are Vendor on Sale rebates for a specific contract or contract line number. You must manually attach a manual rebate to a line item in Sales Order Entry.

To create a manual rebate for a contract line, you must specify the contract and contract line number on the PD Pricing Setup record. The rebate is automatically flagged as a manual rebate. To create a manual rebate for a contract, you must manually select the manual rebate option and specify the contract number in the General view.

Note: You can copy an existing Vendor on Sale rebate and save it as a manual rebate.

Select Pricing and Discounting > Setup > Pricing.
Click Rebate Records, and then click New.
Specify a rebate type in the Level field.
Select Vendor On Sale in the Rebate Code field.
To create a manual rebate for a contract only, clear the Use Contract Line # option.

If you selected Rebate Type in the Level field, you can create a manual rebate using the rebate sub type or contract line number. If you use the rebate sub type, the rebate can only pertain to the contract.
Specify the required values, and then click Save.

Note: You cannot specify a region for a Product Line rebate. Product lines are set up by warehouse.
Specify the Rebate Calculation Type and the values associated with your selection.
If you cleared the Use Contract line # option, specify the contract number and select the Manual Rebate option.
Click Save.