Defining generating values

Generating and paying amounts are accumulated for the valid PO invoice lines by batch in 'Sup Rebate Agr Calculation. Open' (PPS477).

It is mandatory to specify the generating and paying unit of the supplier rebate agreement in (PPS475). The generating unit and paying unit are not editable for supplier rebate agreements.

Scale U/M is the unit of measure (U/M) for limit values in the scale if the generating unit used is 3-'Quantity'.

Each PO line has the Sup rebate gen field which indicates if the item, based on its price source, contributes or not to the supplier rebate generating and paying total.

  1. Select the Sup rebate gen value from these options:

    • 0 - Does not affect supplier rebate agreement - No effect.

    • 1 - Generating - The PO line contributes to the generating amount. The generating amount is the value to use in determining the percentage in the scale used to calculate the rebate.

    • 2 - Paying - The PO line contributes to both the generating and rebate base. Items that pay out rebate also generate rebate.

  2. The value for Sup rebate gen is derived from the price source. You can change the value for the parameter with these programs:

    • Purchase agreement in (PPS101)

    • Item/supplier in (PPS040)

    • Item in (MMS001)

    The value of the field in the source of the purchase price is set to the PO line in (PPS201), PO batch line in (PPS371), or to the planned PO in (PPS171).