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Billing to employee /sub dealers

-0001-11-30   Views:0

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Dear  All, I have one scenario,basically client sells bread which is perishable food and dealers are like road side vendors who donot have shop/address/ Tin no etc..For them like milk ,news paper business,its business in the early morning. That is th

Dear  All,
I have one scenario,basically client sells bread which is perishable food and dealers are like road side vendors who donot have shop/address/ Tin no etc..For them like milk ,news paper business,its business in the early morning.
That is the reason , In the present Software, what client is  doing is that billing is done to its own sales employees .FG will leave the factory with Delivery challan to each vendors (ship to party).And then,in one invoice itself (which is billed to its own employees) all vendors  with relevent details (like product varients,qty,rate amount is shown.
It is tax free billing as there is an exemption on the product.
How do I map this into SAP?
Kindly suggest..
umesh

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Dear Sathya,
Thanks for the information.But if we will go with sales employee without HR then the problem remains same because company is billing to employee & in that one invoice all dealer's name,product name & pricing is mentioned and this is done with delivery challans (Seperate for each Sub dealer).
Help us to resolve this issue.
Thanks
Shobhit Gautam

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