A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. The contract also contains the visual templates required for the customer to use in a season.
Vendor rebate agreements must only be applied if the following requirements are met:
Units of measure for deliverables are the same unit of measure as on the agreement

The agreement is valid as of the date a purchase order is generated

You need to configure the vendor rebate agreements.
What should you do?

• A.Set the Rebate line break type field value to Amount
• B.Set the Rebate line break type field value to Quantity
• C.Set the Cumulative purchase by field value to the beginning of the season date
• D.Set the Unit of measure rebate option field value to Exact match

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