Rebate - Charge back

Hi,
Here is a purchase rebate scenario:
The supplier sell goods only to certain customers at discount price. Eg. If the market price for an item is $10/EA the supplier sell the item for $7/EA for few customers. The PO will be issued with the market price of $10/CS but after GR and Invoice payment, supplier will return $3/EA.
The Supplier want to give discount only to particular customers for certain period(6 months,1 year etc.,), please let me know how can we maintain this in purchase rebates because if we maintain rebate for particular vendor with materials need tobe sold at discount price, then system applies rebate to all the PO's that are created for the vendor and material who has rebate agreement
The critical part is we create a PO to the same vendor with materials for the customer who dont get discount, then rebate shouldnt applied to those PO's. I would like to know how this can be accomplished.
Thank You.

Hi,
Here is a purchase rebate scenario:
The supplier sell goods only to certain customers at discount price. Eg. If the market price for an item is $10/EA the supplier sell the item for $7/EA for few customers. The PO will be issued with the market price of $10/CS but after GR and Invoice payment, supplier will return $3/EA.
The Supplier want to give discount only to particular customers for certain period(6 months,1 year etc.,), please let me know how can we maintain this in purchase rebates because if we maintain rebate for particular vendor with materials need tobe sold at discount price, then system applies rebate to all the PO's that are created for the vendor and material who has rebate agreement
The critical part is we create a PO to the same vendor with materials for the customer who dont get discount, then rebate shouldnt applied to those PO's. I would like to know how this can be accomplished.
Thank You.

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