Can rebates lower the unit price on a purchase order line as part of out of the box functionality? After the rebate is complete, can the percentage change for the rebate reflect on the PO line level for an item. If the rebate percentage was 10% and the unit price before the rebate was 100$, is there a way to make the system reflect that change on the unit price and now show 90$ on the PO? Thanks so much, great video!
I am getting another error while doing "process" for the "Approved claim " i.e "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account." i think did all posting setups , please help here
Could you please explain in a new video the difference between Rebate agreements explained here and the Rebate Deals which have got its own module Rebate Management? Thanks a lot! Waiting for...
While approving "rebate claim " I am getting this error please assist me " The rebate accrual journal parameter for the rebate program module is not set correctly : posting failed."
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Thank you for these videos. You are a lifesaver!
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your videos are very much informative,All the best.
Many thanks for watching my videos
Very informative
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Nice explanation Thanks you so much
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Thanks a lot
what about the customer rebates setup and process?
are you going to cover this subject?
Can rebates lower the unit price on a purchase order line as part of out of the box functionality? After the rebate is complete, can the percentage change for the rebate reflect on the PO line level for an item. If the rebate percentage was 10% and the unit price before the rebate was 100$, is there a way to make the system reflect that change on the unit price and now show 90$ on the PO?
Thanks so much, great video!
Another question. Rather than tie rebates at the Vendor level as a whole, for all POs, can we tie rebates to one specific PO
subbed
I am getting another error while doing "process" for the "Approved claim " i.e "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account." i think did all posting setups , please help here
His sir, still how many sessions left In SCM eagerly waiting for Finance Modules.
There are many episodes left 😀. But I will try to best to complete it soon and start with finance . Thanks for support 🙏
@@TechTalks365 sir, can u suggest me some blogs for good practical scenarios and knowledge sharing in D365 for finance modules
@@infoclub1746 pls try OrganicAX
@@TechTalks365 Thank u so much sir
Could you please explain in a new video the difference between Rebate agreements explained here and the Rebate Deals which have got its own module Rebate Management? Thanks a lot! Waiting for...
Ok I will try my best 👍
While approving "rebate claim " I am getting this error please assist me "
The rebate accrual journal parameter for the rebate program module is not set correctly : posting failed."
it was cleared i misssed jrl attaching in parameters
But if vendor provides 1 credit memo (debit memo) for multiple PO's, how will you manage that?
Please cover the customer rebate also
Hi sir. This videos are very useful to us. Thank you so much. Can you please give your contact
Thanks you for feedback. please find my linkedin profile in description