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