REBATE ARRANGEMENT title: rebate arrangement (MM-PUR) (SAP Library - Glossary)
REBATE ARRANGEMENT category: Purchasing (MM-PUR)
REBATE ARRANGEMENT explained:
An agreement between business partners governing the payment of rebates subject to certain conditions over a certain time-frame.
Example
A customer and a vendor agree that the vendor will pay a cumulative, end-of-period volume-based incentive rebate of 3% if the customer purchases a total quantity of 100,000 pc of a material within a specified period.
More terms such as rebate arrangement in Dictionary R.
- Manual Repeated Process Data Request:
- Help data request for the SAP PI sheet. Repeated process data requests can be used to request several messages of different categories. In the PI sheet, several messages can be created and sent from every rebate arrangement definition.
- Manual Remaining Term:
- Help The time period between today's date and the due date of a transaction and/or payment flow rebate arrangement explain.
- Manual Release Prerequisite:
- Help has to be satisfied before a purchasing document can be released. Release prerequisites are used to define the sequence in which members of staff responsible for processing a certain internal or rebate arrangement what is.
- Manual Remote Content Provider:
- Help providing content for publication on the main portal. Typically, any remote back-end system providing data for iViews on the main portal is physically located in close proximity to the remote content rebate arrangement meaning.
- Manual Reselection:
- Help are ignored in the first step in utilization generation can be taken into account in the next step by means of the reselection function. These transactions are selected on the basis of the collateral rebate arrangement abbreviation.
