Supplier Rebate Agreements Overview

Supplier Rebate Agreements is a solution that manages the supplier rebates driven by the purchase transactions within M3 Business Engine.

This solution affects and integrates with these existing M3 processes:

Supplier Rebate in Purchasing includes these functions:


Function	Description
Agreement maintenance	Defines how the supplier rebate agreement is modeled in the system. This function also describes the agreement settings and the other required master data.
Agreement selection	Defines the process of selecting and attaching an agreement model to a purchase order during an order entry. This function also determines the agreements valid to a purchase order line, once it is invoice-matched.
Rebate calculation	Defines how rebate computation is done based on invoiced quantities, prices, the agreement conditions, and the agreement structure.
Claim Generation	Defines the process of summarizing all the eligible purchase transactions and applying agreement structure and terms, to ultimately calculate the rebate amounts and to also generate a supplier claim accordingly.