Parag,
Scenario:
Company has a van. This van goes to various "shops" and sells bread.
There are two types of sales -
1. Shops have already given orders - In this case, van-man distributes the bread accordingly
2. On the spot selling - In this case, van-man is doing sales, these are on the spot orders, given by shops.
For 1 you want to keep customer as van-man
For 2 you want to keep customer as sales employee, who in fact is the same van-man
Design:
Keep only one customer i.e. van-man
Maintain two different order types (ZOR1 and ZOR2)
Questions:
Are orders created in SAP? when (after sale)? and how? (by a front end, 3rd party system OR SAP)?
What documents are created?
In return process, how and what documents are created?
tw