Supplier Rebate on Sales in Maintenance Customer Order Processing
This document describes how to manage supplier rebate on sales in the maintenance
customer order process.
When the 'Supplier rebate agreement check' setting is selected for the maintenance customer order (MCO) type in 'Maint CO Type. Open' (COS010), the agreement is checked for validity. This is performed during the creation of the invoice specification lines for material used within a work order in MCO.
Materials included in a fixed-price service or covered by warranty are not included in the calculation of supplier rebates. When the price method is changed to time and material, invoice transactions are regenerated, and the supplier rebate is calculated. The opposite applies when the price method is changed from time and material to fixed price.
Limitations
- For MCO material line entry, only supplier rebates on sales agreements defined in 'Supplier Rebate on Sales. Open Agreement' (OIS860) are valid.
- Multiple supplier rebates on sales agreements per order line is not supported.
- You cannot manually add, change or, remove a supplier rebate agreement on an MCO material invoice specification line.