When you first create a rebate agreement, the system prompts you to specify a rebate agreement type . The rebate agreement type you specify determines which data the system automatically proposes for the corresponding rebate agreement. For example, the system can propose
which condition types you can use in an agreement
which validity period the system automatically proposes for an agreement
which status is required before an agreement can be processed for payment.
which rebate agreement types are defined in Customizing for Sales and Distribution.
The standard version of the SAP System includes the following rebate agreement types (the table shows the corresponding condition types):
Agreement type |
Basis of rebate |
condition type |
---|---|---|
0001 |
Customer/material (% rebate) |
BO01 |
Customer/rebate group (% rebate) |
BO01 |
|
0002 |
Customer/material (quantity dependent) |
BO02 |
0003 |
Customer (% rebate) |
BO03 |
0004 |
Customer hierarchy (% rebate) |
BO04 |
Cust. hierarchy/material (% rebate) |
BO05 |
|
0005 |
Sales volume independent |
BO06 |
Note
You can also assign other or several different condition types to the rebate agreement types in Customizing.