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Consortium billing

Former Member
0 Kudos

Hi,

We've planned to deploy SD with a particular attention on Sales & Billing subModules. In our business model, we invoice and receive the settlements from consortiums (a central billing party composed by several customers).

We have plan to implement one consortium = one SAP customer.

But, unfortunately, we would like to have also the composition of those consortium (some customers are involved in different consotium).

Do you have a good idea on how to deal with this ?

Accepted Solutions (1)

Accepted Solutions (1)

colin_cheong
Contributor
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Use the partner function.

Allow for 1 SOLD-TO(consortium), mutlipe SHIPTO (customer), Multiple Bill TO(customer) and 1 Payer (Consortium) in your SD.

Regards

Colin

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Thank you for your help. We've thinked about something simular. Unfortunately, we haven't identifed how to store liabilities of customers inside consortiums.

The idea is

Consortium A:

Cust A = 25%

Cust B = 70%

Cust C = 5%

Consortium B:

Cust C = 90%

Cust D = 10%

When invoincing Consortium A, one consortium invoice posted on FI and 3 invoices for each customer with the amount relating to their % of liabilties.

Afterward, we would like to follow credit position by consortium and customers.

That 's the process overview.

Our issue : How to handle liabilities of partner inside the consortium ?

After solving this point, all objectives should be completed.

Edited by: Jerome.Mnedja on Jan 25, 2010 12:13 PM