Setting up a supplier rebate agreement model

Define a supplier rebate agreement model:
1. Supplier rebate agreement models are maintained in 'Supplier Rebate Agreement Model. Open' (PPS470).
2. The supplier rebate agreement model in the purchase transactions (Planned Purchase order, Purchase Order Batch, Firm Purchase Order) are inherited either from the ‘Supplier Purchase & Finance’ (CRS624), ‘Supplier Open/Division’ (MFS620), or manually specified or changed during order creation.
3. As a default, the supplier rebate agreement model in the header is inherited into the line but manual override is applicable. This occurs for a Batch Purchase Order, Planned Purchase Order, and Firm Purchase Order. The agreement model on the purchase order header is editable until a purchase order line is added, at this stage, the agreement model of the order header is write-protected.
The supplier rebate agreement model contains sequences that you can define in Suppl Rebate Agr - Model Lines. Open' (PPS471). Specify these items to define the supplier rebate agreement model lines:
- Supplier Rebate Agreement Group, defined in ‘Supplier Rebate Agreement - Group. Open’ in (PPS482).
- Supplier Rebate Agreement Table, defined in ‘Supplier Rebate Agreement Table. Open’ in (PPS473), holds the selection matrix that identifies the supplier rebate agreement number valid for a given criterion. This is connected to the model line to indicate the list of agreements to evaluate.
- Accruals date type indicates the date to use when evaluating the purchase transaction against the agreement. The Supplier Invoice date is currently the only Accruals date available.
- Accruals Management indicates how the rebate accruals are managed. The current alternative is process by batch using (PPS477).
Specifying a Dependent sequence is optional. Specify the sequence number in the supplier rebate agreement model to which the model line is dependent on. This means its rebate amount is computed as a portion of the rebate amount of the base model line.