Joint Invoicing for multiple vendors

[jpsajha]

Dear Experts,

I went through a scenario wherein i have to process a invoice for my main vendor with complete consumption value and price. after that i have to again bill another vendor on 40% of the consumption value of main vendor with same price and show case both the vendors on the same invoice. Not able to design variant program under rate. Need your help. Thanks In Advance

Thanks & Regards

Jatin

[srinivasankh]

Hi Jatin,

In order to answer or suggest any solution, the information you have provided is not enough I guess. There are few questions which needs to be answered like:

1. When you say 'again bill another vendor' - is that for the same period for both vendors?
2. By vendor do you mean Business Partner?
3. What is the current ISU data model you are using
4. How the consumptions are used in the Rate Structure (Billing Master Data)

...etc...

Thanks,

Srini