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Former Member

Pricing

Hi,

1. I am doing the project on Tele services. How to configure for the post paid cards? Please tell me how to go for this in material master& pricing?

(Here the postpaid cards will be sold to distributors & periodic billling starts once the cards sold from the distributor & also i have to configure the advance payments)

Plz provide me with your valuable inputs? if this is wrong plz tell me way to go?

ram

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2 Answers

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    Former Member
    May 08, 2007 at 06:24 AM

    The Process may be designed as a consignment process in SAP where the Stock with dealer is considered as the stock og Company. But actual sales need not reflect through dealer & when end customer is sold the postpaid card, it becomes the customer & the periodic billing starts.

    This could be broad level process mapping.

    Alternatively, if the stock is to be reflected as sold stock to dealer, then normal sales cycle without periodic billing is to be configured & when it is actually sold to end customer, the customer be created as a customer of company & periodic billing starts.

    But why periodic billing? will the billing value be the same every month. Mostly No. But if you are using periodic billing, you will require a 'Z' development to capture the billing value based on some calculation methodology.

    Regards,

    Rajesh Banka

    Reward points if helpful.

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    Former Member
    May 08, 2007 at 06:17 AM

    Hi Rams,

    I think this can be done thru consignment sales process, and the material will have the settings based on consignment sales , like the movement types.

    need to explore

    regards

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