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).