Let's say that I have 50 Suppliers that are tied to 50 Customers. That means I would have to create 50 Netting Agreements.
This is fine. However I need to create 50 Netting Batches every time I want to run the NETTING program, which can be a pain to do every time. However, let's say that this is fine as as well.
My question is, HOW would you run 50 NETTING programs for these Supplier-Customers ?
Would you recommend I create a Request Set? Is this the most efficient solution?
How would you do it ?

Thank-you
Charlie

A netting agreement controls how a group of trading partners net Payables and Receivables transactions. Therefore in your case you will create 50 agreements. However you can run one batch for all agreements at once. You can leave the netting agreement field blank while creating the batch. All agreements will be processed in one batch. Creating a netting agreement is a one time task while creating a batch is a periodic activity.

Thanks Hasan,
I went back the the Netting batch screen, and it states right on the screen "In small print" if you leave the Netting Agreement BLANK it will process all Netting Agreements.

Silly me. I should read the "Fine Print" next time :)

Thanks again
Charlie