Defining a supplier rebate agreement table

A supplier rebate agreement table defines the scope of the supplier rebate agreement using a control table and a selection matrix.

Deleting a supplier rebate agreement table is not available in these instances:

  • The supplier rebate agreement table is connected to a supplier rebate agreement model line in (PPS471).

  • The supplier rebate agreement table is used in an active supplier rebate agreement.

  1. To define control objects, navigate to 'Generic Object Control Table. Open' (CMS017).
  2. Build a selection matrix.

    This build defines the agreement table criteria (for example, warehouses, items, procurement group, supplier, etc.), that determines if a PO line is qualified for rebate accrual and which agreements should apply.

    The control objects used for 'Sup Rebate Agr - Sel Matrix. Open' (PPS474) are from the field group (PPSRA) which is defined in 'Field Group. Open' (CRS108).

    A supplier rebate agreement table is populated in 'Supplier Rebate Agreement. Open' (PPS475).

  3. Additionally, for each agreement table, define the priorities.
    You can define 10 priorities each with a maximum of 5 fields as criteria.
  4. Optionally, verify the valid to and from dates in (PPS474) against the Accrs date type set in 'Suppl Rebate Agr - Model Lines. Open' (PPS471).
    This verification determines the validity of the selected matrix upon retrieval of valid supplier rebate agreements during the calculation of rebate.