Supplier Rebate Type

Enter a value from UDC 45/SR to specify how the system processes rebate claims. Values are:

1: Generate a claim by creating a sales order (debit memo).

2: Generate a claim by creating a purchase order (credit order).

This field is valid only for standard procurement rebates and supplier proof-of-sale rebates. A standard procurement rebate is an adjustment with a target application of 1 (Procurement) and an adjustment control code of 5 (Rebate). A supplier proof-of-sale rebate is an adjustment with a Sales target application of and an adjustment control code of 7 (Proof of Sale Rebate). Both types of rebates are supplier rebates.

The Generate Rebate Claims program validates the value in this field. The Generate Rebate Claims program determines whether a rebate has been earned and, if so, either invoices the supplier (if the rebate claim type is 1) or creates an accounts payable credit (if the rebate claim type is 2).