Supplier Rebate Agreement Model
A supplier rebate agreement model connected to a purchase transaction is a holder for a collection of supplier rebate agreements to validate for each PO line. It defines the sequence and potential dependency within agreements, affecting how rebates are to be calculated. The agreement model is connected to the supplier in ‘Supplier. Define Purchase & Financial’ (CRS624/E) and defaulted on the purchase order.
When a purchase order is copied, the supplier rebate agreement model is copied unless the parameter ‘Retr new data’ in ‘Purchase Order. Open’ (PPS200/C) is selected. This retrieves the supplier rebate agreement model from the supplier setup in (CRS624/E).