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Rebate Processing


I need some advice on the best approach to fulfill a rebate processing requirement.

Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for one these rebates. We do not want to create a rebate agreement for each payer. We want to be able to create one rebate agreement type for all the customers who qualify for the rebate and yet able to settle (create credit memo) each customers accrual.

Can we achieve this using extened rebate processing? If yes, can you please explain the steps?


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  • Posted on Dec 10, 2012 at 12:03 PM


    if you do not want to create rebate agreements based on Customer Code you need to group the customers on your own Parametres and maintain the Agreements.


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    • Former Member Former Member

      Thank You Ken.

      I tried using payer as variable key and maintained condition record. When I carried out settlement, system picks the payer maintained in the condition record.

      Sorry still have not finished testing the E2E solution. Will come back with my comments later.



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