A company uses Dynamics 365 Supply Chain Management for its rebate management process. The company must be able to generate calculated rebates for a deal that requires specific configurations. The calculated rebate configuration must account for the order in which purchases are calculated and include the following details:

Document notes = Prenotes not yet calculated Include credit notes = Yes Vendor rebate basis = Purchase order Price basis = FIFO Calculation method = Rolling Paid invoices only = No You need to run the very first process to ensure generation of the correct rebates. Which batch process should you run?

Question

A company uses Dynamics 365 Supply Chain Management for its rebate management process. The company must be able to generate calculated rebates for a deal that requires specific configurations. The calculated rebate configuration must account for the order in which purchases are calculated and include the following details:

Document notes = Prenotes not yet calculated Include credit notes = Yes Vendor rebate basis = Purchase order Price basis = FIFO Calculation method = Rolling Paid invoices only = No You need to run the very first process to ensure generation of the correct rebates. Which batch process should you run?

Accepted Answer

C. Rebate management

Answer

A. Cost calculation details

Answer

B. Reimbursement

Answer

D. Calculate FIFO purchase price

Answer

E. Create prenotes

A company uses Dynamics 365 Supply Chain Management for its rebate management process. The company must be able to generate calculated rebates for a deal that requires specific configurations. The…

Question

Options

How the community answered

Explanation

Topics

Community Discussion