Generate calendar day of the requested delivery date

Solution: If the expected accruing agreement uses SRCalendar or M3Calendar as claim type, the calendar day for the requested delivery date in PurchaseOrder BOD should be generated.

  1. Open Supplier Rebate Calendar Days Query.
  2. Under the Primary Criteria, specify the division from the agreement in Division.
  3. Under the Additional Criteria, select Date and specify the date from the PO.
  4. Select No. of Periods per Year and specify the Periods per Year value from the agreement incentive.
  5. Select Type and specify the Claim Type value from the agreement incentive.
  6. For Type SR, also select CalendarID and specify the value from Process Defaults parameter 10008 (Calendar ID to use for SR Calendar).
  7. Click Add, then click Apply.