Hi All ,
I have requirement from my client. Below is the current set up in system .
1. Client is Beveragemanufacturer XX .
2. Dealers are created as Customer in Clients ECC XX.
3. End customers are Hotels and restaurants YY.
4. Billing Cycle is like as follows .
a.Client XX ----- Delivery -----PGI -------- INVOICE to ( Dealer are Customers in Clients ECC)
b. Dealer ( Stand alone system ) -- Delivery-- PGI---- INVOICE to ( Hotels & restaurants ) "end customer as Customer"
Requirement -
1. Client and End client has an agreement outside SAP for Rebates if end client YY achieves the target they get Rebate .
2. Client want to know how much sale end client YY has done over a period of time so that they pay the money to YY (dealer ) and Dealer(YY) pays back to end client .
How do I map this to SAP.
Regards
Santosh