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  Agreement type

Use

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.

Agreement Types in the Standard Version

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 Note

You can also assign other or several different condition types to the rebate agreement types in Customizing.

End of the note.