Consortium billing

[Former Member]

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 ?

[colin_cheong · Accepted solution]

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