Dynamics Community Forum Thread Details

Vendor Rebates Procedure

Hi Newbie here.

I am working on a vendor rebates, ask it here since according to the team that implements the MS Dynamics AX 2012 R3 - Retail, rebates is not part of the scope.

I already setup the rebates under Procurement and Sourcing > Setup > Procurement and Sourcing parameters > Rebates Program.

I can also create a rebates agreements but not yet done.

I also know that to be able to apply the rebates, we need to create a Purchase Order which lines/items is included in the item selection created in the rebates agreement.

Then, follow the normal procedure in invoicing the PO with rebate items, approve the claims of rebates under Rebates, etc.

My question is:

1. How to process rebates that is already stored in our warehouse?

My Scenarios:

1. Items Rebates from Vendor.

- I believe, the procedure is:

1. Create rebate agreement

2. Create PO

3. Item Arrival/Receive - Product Receipt

4. Invoice

5. and so on.

2. Items Rebates from our Warehouse.