Our client has the rebate agreement on a quarterly basis. They raise several purchase orders and would like to claim the rebate as a consolidated amount.
Example: they raised 100 purchase orders so when they claim they expect to see one rebate claim for 100 POs. at the moment, I am seeing 100 rebate claims for each invoice.
Also, they wish to amend the total claim amount, which gets calculated by the system.
I used the cumulate purchase by on quarterly basis, but the system is still calculating the rebate on PO basis and doesn't allow to merge all the POs.
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