I need some advice on the best approach to fulfill a rebate processing requirement.
Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for one these rebates. We do not want to create a rebate agreement for each payer. We want to be able to create one rebate agreement type for all the customers who qualify for the rebate and yet able to settle (create credit memo) each customers accrual.
Can we achieve this using extened rebate processing? If yes, can you please explain the steps?