We'd like to organize a set of auto-acceptance rules for early payment offers from our customers in the Business Network, to accommodate several customers and settings.
Can we do that? How?
Ariba Network all versions ; SAP Business Network for Procurement all versions
buyer-initiated, auto-acceptance rules, early payments, discount management, dynamic discounting , KBA , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To
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