on 01-23-2010 2:06 AM
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 ?
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
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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
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