Supplier Rebate Agreement Components

The basic setup uses an agreement model to define a collection of agreements and it also holds multiple sequences of agreements to apply and evaluate against a Supplier invoice for purchases made.

The agreement number contains detailed conditions, criteria, and terms used for rebate calculation. The structure also includes a selection matrix for the covered suppliers, warehouses, items, or classification of items, which customers can use to determine which purchase orders and lines are eligible for rebate accrual.

Different options for rate management are also defined as well as settings for the number series, agreement type, and agreement group. There are options available to define the lifespan of the agreement, and how the settlement frequency should affect the agreement structure.

The diagram shows the relationships between the database tables and its cardinality. The blue boxes are new entities directly related to the creation and management of supplier rebate agreements. The yellow boxes are existing M3 programs or tables where new fields are added. The gray boxes also illustrate the existing M3 programs or tables where the new standard data is added.