Convergent Charging Usage Records create Sales Orders in SD

[anvesh_gummadapu1]

Hi BRIM Experts,

Based on the provider contract in CC, Usage records entering into CC has to be rated and then forwarded to SD for creating Sales Order. Will the step (b) flow works in S4 BRIM?

Recurring Product follow step (a).

Usage Product follow step (b).

SOM Subscription Order will have Recurring Product and Usage Product =>

a) Subs. Contract -> CI Provider Contract ->CI BIT -> CI Billing Doc -> CI Invoicing Doc ->FICA ->FI-GL

b) CC Provider Contract -> Usage Records -> SD Sales Order -> Production Order -> Delivery -> SD Billing Doc -> CI Invoicing Doc -> FICA -> FI-GL

Thanks,

AG

[former_member801102]

Hello Anvesh,

yes, it will work. But this will be a custom solution. Below is the sequence.

) CC Provider Contract -> CIT Usage Records in CI -> SD Sales Order -> Production Order -> Delivery -> SD Billing Doc -> CI Invoicing Doc -> FICA -> FI-GL

The integration between usage records and SD will be a customized solution. The other flow should be supported out of the box.

[anvesh_gummadapu1]

Thanks Krishna. I will try this approac.