Defining a supplier rebate agreement type 

A supplier rebate agreement type is a general classification of agreements for identification and sorting purposes. It controls the number series when creating supplier rebate agreements and how the settlement process is conducted.

Deleting a supplier rebate agreement type when connected to an active supplier rebate agreement is not available.

  1. Navigate to 'Supplier Rebate Agreement - Type. Open' (PPS472).
    1. Specify a number series for the supplier rebate agreement.
      The number series is managed at a company-level and is predefined in 'Number Series. Open' (CRS165) with SR as the number series type.
    2. Select the settlement process to use.
  2. Additionally, specify a supplier agreement type when creating a supplier rebate agreement in 'Supplier Rebate Agreement. Open' (PPS475).