PD Alternate Rebate Setup overview

Pricing and Discounting > Setup > Alternate Rebate

Function acronym: PDSRA

Use this window to set up and maintain alternate rebate records. Alternate rebates are custom Vendor on Sale rebates that are applied to line items in Sales Order Entry by rebate logic.

Alternate rebates require standard or custom logic specific to the rebate calculation method. Before you create the alternate rebate records, you must set up a record for an Alternate Rebate Method in SA Administrator Options-Products to activate the method. The values that you can specify on an alternate rebate record depend on the rebate calculation method.

If multiple vendors use an alternate rebate method, you must create a alternate rebate record for each vendor.

Method 1

Standard Distribution SX.e includes alternate rebate Method 1, which is a proprietary rebate calculation method created for Carrier wholesale distributors.

Caution:

Do not activate Method 1 unless you are authorized to use this proprietary rebate calculation method. Do not attempt to use this rebate calculation method without obtaining the calculation parameters from Carrier.

Method 1 alternate rebates are based on the vendors and alternate product groups specified on product and catalog records. In addition to vendor and alternate product group values, you must also specify the alternate rebate method and start date on each record. You can further define alternate rebates by customer rebate type, warehouse, or both, but these values are optional.