Forms Used to Work with Rebate Adjustments

Form Name	Form ID	Navigation	Usage
Price Adjustment Definition	W4071A	Adjustment Set Up (G4231112), Price & Adjustment Schedule Revisions Locate an adjustment schedule type to work with on the Work with Adjustment Schedules form and click the Select button. Select the adjustment on the Price Adjustment Schedule Revisions form and select Adj Name (adjustment name) from the Row menu.	Specify the type of rebate adjustment. For example, you can define a rebate accrual adjustment.
Price Adjustment Schedule Revisions	W4070C	Click the OK button on the Price Adjustment Definition form after you define an adjustment.	Enter and revise schedule information about a price adjustment.
Rebate Threshold Revision	W4077B	Select an adjustment on the Price Adjustment Schedule Revisions form and select Adj Details (adjustment details) from the Row menu. Click the Add button on the Work with Adjustment Detail form. Select a preference on the Preference Hierarchy Selection form and click the Select button. Select a record on the Price Adjustment Detail Revisions form and click the OK button. On Work with Adjustment Detail, select a record and select Rebates from the Row menu. Click the Add button on the Work With Rebates form.	Specify rebate information such as effective dates, threshold amounts, currency, and units of measure.
Modify Adj. Controls	W4071C	Adjustment Set Up (G4231112), Price Adjustment Definition Click the Add button on the Work with Adjustment Types form. Select Supplier Proof of Sales under Adjustment Control Code to specify the adjustment as a supplier proof-of-sales adjustment.	Create standard procurement rebates.
Price Adjustment Definition	W4071A	Click the OK button on the Modify Adj. Controls (modify adjustment controls) form.	Specify rebate information, such as the type of rebate, how the rebate is processed, and the level at which the rebate is calculated (for example, at the line level or the order level).