Hello SAP Gurus,
the business has a requirement to be able to handle customer acquisitions or consolidations such that the sales history gets transferred over to the new entity.
For example: Payer A buys out Payer B. The business wants to see all historic sales and financial data (e.g. accruals) for Payer B under Payer A since they are now one entity.
What is the best practices around handling this? We are thinking we need to possibly us customer hierarchy functionality to allow us to 'group' merged customers under a node and then be able to run BW and other reports of this node?
Thank you,
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.