E1 Sales in SAP

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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