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?

You can configure up to 5 rules, but only one rule can be activated at a time. By activating a new rule, all other configured rules are disabled.

You can, however, select all or specific customers for this rule to be applied when configuring it.

See also the Managing discounts guide to learn more about this feature capabilities.

SAP Business Network for Procurement & Supply Chain