We serve to international companies that have many subsidiarias around the world.
We want to set up a BP code structure friendly and logical for the users. But also that helps us to consolidate (if possible) for reporting purposes.
See below example for customer GM.
Subdiriary 1: C-GM-A1 Located in country A city 1
Subsidiary 2: C-GM-A2 Located in country A city 2
Subsidiary 3: C-GM-B1 Located in country B city 1
Subsidiary 4: C-GM-C1 Lo cated in country C city 1
Would it be possible to consolidate in the following codes???? if so, how???
C-GM- A (just for the country A)
C- GM- R (for the region which includes all countries)
Please note It would only be consolidation in terms of reporting not payment neither delivery.
Looking forward to you reply,