New data

For new data created after the change, the SupplierPartyMaster and ItemMaster BODs that are tagged as non-rebatable are no longer routed to Supplier Rebate inbox. The ReceiveDelivery BODs with the said supplier and item are also filtered-out.

To handle the PurchaseOrder BODs having multiple lines with different item rebatable flag values, you can use the parameter Filter non-rebatable PO Line items from Process Defaults to save lines of purchase orders coming in to the Supplier Rebate application.

The parameter consists of these values:
  • 0 - The default value which saves all PO Line items, regardless of item rebatable flag.
  • 1 - The value indicating that the PO lines are checked and only those lines with items that are tagged as rebatable are saved in the SRPOLine table.