Agreement type (SAP Library - Billing (SD-BIL))

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 R/3 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

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