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Hi All,
Can you please help me in understanding one of the option under rebate agreements setup. Under the item code drop down we have one of the option called "selection". How does this option works. Can we setup rebate agreements for only selected items ( apart from using table or group option). Please guide
Hi PVS,
Once you have selected selection option, system allows you to specify the items that you want the agreement to be available on the items tab. Give this a try.
This is another way to make the agreement apply to more than one item. We did not utilize this option because it is static, and we know how difficult it is to change rebate agreements once they are in effect in D365 (or AX). We used Item Rebate Group on the released product instead, because then as new products were created, they could simply be put into the group and they would be eligible for the rebate next time there was a sale invoice for that new product. No change to the agreement necessary.
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