Performing the final calculation for the period group and agreement

  1. In (PPS484), select related option 15 – Supplier rebate agreement calculation.
  2. (PPS477) is opened. The agreement number, invoice date range, supplier and update option are defaulted and write-protected. Click Next to proceed with rebate calculation.
  3. The rebate accruals will be calculated based on the accumulated values of the transactions previously viewed in (PPS478).
  4. Optionally, open (PPS478) to ensure that all rebate transactions have been calculated for the agreement, the status of each rebate transaction included in the selected range from the record in (PPS484) is status 3 – Computed.
  5. The status of the record in (PPS484) is raised to 30 – Computed rebate.
  6. In (PPS484), select related option 20 – Generate claim.
  7. (PPS123) is opened. The agreement number, rebate reference type and invoice date are defaulted and write-protected. Click Next to proceed with claim generation.
  8. The supplier claim invoice is generated.