Defining a supplier rebate selection matrix

The selection matrix identifies the supplier rebate agreement number to evaluate for eligibility, and use, for a given criteria. The selection table in 'Supplier Rebate Agreement Table. Open' (PPS473) is then used to determine which criteria is qualified for the supplier rebate agreement.

You can base the criteria on item file fields (for example, item group, product group, hierarchy level 1), supplier fields or other fields included in the field group PPSRA (PP: Selection table - Supplier Rebate), which are defined in the agreement table at creation.

For each supplier invoice line being evaluated, the system reads the selection matrix in order of priority until a valid criterion is found. The connected agreement is referenced for the computation of the rebate amount.

Deleting a selection matrix when it is connected to an active supplier rebate agreement is not available.