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Former Member

customer billing

Hi SAP Gurus

My client (telecom) wants to configure a billing plan for his corporate customers. The scenario is :

1. Each corporate customer would purchase min 10 connections.

2. For this SAP would automaticaly billed Ist of every month to customers.

3. Billing amount is not fixed/percentage basis.

Could anyone explain how to config the same. Is it possible through SD



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1 Answer

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    Former Member
    Sep 30, 2008 at 04:10 PM

    hello, friend.

    1. if you are using material master for your connections, you can specify minimum order quantity as 10 units (connections or other unit of measurement)

    2. to bill the customer on the 1st of every month, you need to create a customer calendar and then assign this calendar to the billing tab of the customer master data

    3. please explain further what you mean by 'billing is not fixed/percentage basis'; if you mean that, for example, 10% down payment and the rest will be broken down by milestone, then billing plan will come into play.


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    • Former Member

      Hi Jonathan

      1. Billing is to be done on the basis of payment received from the customer, in case no payment is received then no invoice should be posted in SAP.

      2. We need to print the connection nos on the invoice every month.


      Aman Garg