I have a requirement for subsequent settlement.
The vendor will rebate a fixed amount when the total purchasing QTY more than 100,000 pcs for material A, plus material B, plus material C.
When I create the sebsequent settlement, I can only input the material A, B, C one by one, and the system calculate the business volumn based on the indivdual material also.
The key requirement is the rebate was based on the TOTAL QTY of material A, B, C.
Would you please give me a help? Should I use the settle group in info record? Less document for it.