Streamline Vendor Rebate Calculations Using ASNs in SAP S/4HANA
Tired of delayed rebate calculations due to late Goods or Invoice Receipts? Discover how to enhance your SAP S/4HANA system to calculate vendor rebates based on Supplier ASNs using custom logic, CDS Views, and BAdIs. This blog walks through a real-world implementation, complete with diagrams, tips, and technical insights to help developers and architects enable real-time rebate settlement—even across different company codes!
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