Selecting agreement at order creation

A valid Supplier Rebate Agreement Model is retrieved from the supplier file and attached to the purchase order header upon creation of a planned purchase order, purchase order batch, and manual purchase order.

The agreement model on the order header is eligible for change until an order line is added. The default behavior is that the order lines inherit the agreement model set to the order header.

You can add, change, or delete agreement models until order line creation in these programs:

  • ‘Purchase Order Batch. Open’ (PPS370/F)

  • ‘Purchase Order. Open’ (PPS200/F)

  • ‘Planned Purchase Order. Open’ (PPS171/E)

If one or multiple order lines are added to the order, you can alter the agreement model on the order lines in these programs:

  • ‘Purchase Order. Open Lines’ (PPS201/E)

  • ‘Purchase Order Batch. Open Lines‘ (PPS371/G)