on 08-23-2009 10:27 AM
Hi Guru's
Can anyone please explain me what is E1 sales and how to configure in our SAP system. my client has got E1 sales and he wants that in SAP.
can you please give me step by step procedure how to do this in SAP.
Thanking you all in advance.
rgs
Toshniwal
please explain me what is E1 sales
Let us assume
a) Manufacturing Plant as A
b) Distributor in X state as B
c) Dealer or end customer in other state as C
B will raise a PO on A on behalf of C and ask A to supply the material to C. C will issue E-1 form on A and receive the goods and make payment to B and B in turn, will transfer to A. CST exempted.
So you can treat B as Sold to Party and C as Ship To Party and Payer
thanks
G. Lakshmipathi
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