Move-Out
When a move-out takes place, the supply to a business partner's premise ends; the customer terminates their energy supply.
If a contract integration already exists between SAP IS-U and SAP CRM, when you end a utility contract in SAP CRM, a move-out takes place in SAP ERP.
You can change the address of the business partner.
You can change the incoming and outgoing payment methods (for example, if the account holder wishes to pay a final bill by bank transfer, rather than by collection authorization).
You can enter a move-out date.
You can enter the meter reading at move-out.
If the account holder does not provide a meter reading, the meter reading at move-out can be estimated during billing in SAP IS-U, or a meter reader can be sent to read the meter.
When you save the move-out, the ERP system first creates a parked document and then a move-out.
For detailed information about the move-out process, see the SAP ERP documentation.