PURPOSE OF THE DOCUMENT PREREQUISITE INTRODUCTION TERMS USED IN VISTEX DE DEPLOYMENT GROUP and DEPLOYMENT CODE SALES DEAL/AGREEMENT AGREEMENT RULES PARTICIPANTS IP DOCUMENTS COMPONENTS AND SUB-COMPONENTS COMPOSITE IP SETTLEMENT BENEFITS OF IP MODULE - CUSTOMER REBATE PROCESS CUSTOMER REBATE PROCESS STEP BY STEP REBATE CALCULATION LOGIC SETTLEMENT PROCESS (ACCOUNT POSTING) CONFIGURATION REQUIREMENT Global Setting Basic Function Documents Composite IP Accrual and Settlement REPORTING: List of Customer Rebates Documents List of of Bi Billing Do Documents wi with mi missing Cu Customer Re Rebate do documents List of Sales Documents with missing Customer Rebate documents IP Balances IP IP Customer Rebates-Agreement Checkbook Customer Rebates Aging REFERENCE:
CONFIGURATION STEPS Global Setting Number range for Customer Rebate IP Documents Number range for Accounting object Reference keys Number ranges – participant assignment Number ranges – Precalculation run Number ranges – Vistex agreements Basic Function Define Fiscal Year Variants Define Pricing Agreements Documents Define IP Document Header Criteria – Sales Document Define IP Document Item Criteria – Sales Document Maintain requirements and Data transfer Routines Define Condition Tables Maintain pricing procedure for IP Document Composite IP Accrual and Settlement COMPOSITE IP WORKBENCH IP DOCUMENT ELIGIBILITY RULES DEPLOYMENT CODE CONFIGURATION