Dear Experts,
I have two questions related to the Rebate Management in ECC and I hope someone of you can give me an hint on this topic.
1) 1) Let’s assume I have more than one rebate agreement and each of them has a specific condition underneath. I receive an Invoice from my client that affects
more than one rebate agreement. Is it possible to pay this invoice at once, merging the rebate agreement in order to create a single credit note?
2)
2 2) If the rebate source is CRM, the information and payment (rebate settlement) generated in ECC can be consolidated with the funds management? The
rebate statistics can be updated directly in the funds management?
Thank you a lot in advance,
Regards,
Ginevra