in normal case, a differnentiation in the supply of a point of delivery is made, using the supply scenario.
There it is defined, if it is only a grid usage, supply or any other kind of business scenario.
Now my question is:
does it make sence, to implement the functionality of the supply scenario, when I have a company in a country, that still has a single-contract-model (grid-usage and supply in one contract) ?
Where the differentation is made in the rate category on installation level and via the billing master data ?
And where only big customers ( > 100.000 kwh) are allowed to swich suppliers as they want to.
I have searched for information in this case, but did not really found any that is telling, that it is worth implementing it or stating, no, better not, because using the supply scenario functionality does only make sence, when implementing a two-contract-model (even in one SAP IS-U client) ?
What do you recommend / suggest / think ?
Thank you for your help and effort.