Customer rebates in AX7

Rebates are payments or credits that are due to customers and that are based on pre-established agreements to purchase certain items in specific quantities or amounts. Process manufacturing production and logistics provides functionality for the following types of rebates:

• Rebate ─ The Rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from the customer's invoice. 
• TMA ─ Trade & Merchandising Allowance (TMA) rebates accrue until they are passed on to the customer, which is usually by credit note. 
• Freight ─ Freight rebates accrue based on region and are not passed to the customer. They are used only for reporting.
• Bill back – Bill back rebates are offered to wholesalers and distributors to cover the costs of a promotion. This rebate type is not available for customer rebate agreements.

You can also exclude items from rebate calculations if you specify them in the sales agreement or the sales order. This feature is available both for rebates that are based on a single invoice and on multiple invoices over time.

Please click here or below link watch the video for Customer Rebates Functionality in  Dynamics AX7

https://youtu.be/HYkqWGzloZo