Tagging items in M3 that are qualified for rebates

Infor M3 Supplier Rebate reads the user defined field 3, CFI3, in (MMS001) as flagging for items in M3 as either eligible for rebate or not.

If the value is No, the rebatable flag in the item master of Supplier Rebate is synced and set to 0. This denotes that any PO or receipt line having this item is not valid to accrue rebates. For any other value, or blank value of the CFI3 field, the rebatable flag in the item master of Supplier Rebate is set to 1, making the item valid to accrue rebates. The purchase order lines and receipts are tagged according with the value of the item's CFI3 field at the time of publishing the PurchaseOrder or ReceiveDelivery BODs.

The related accruals are not automatically updated. The SRRebatable fields of existing records in SRPOLine and SRPOReceipt tables are not automatically updated based on the ItemMaster BOD updates.