How to map consignment stockist process

Dear Gurus
My client is doing business trading business he is acted as consignment stockist for IOCL company. IOCL has given a enterprise portal to do this business. My client sending purchase indent through this enterprise portal. IOCL send the goods to my client go down, the maintenance fee and everything is paying by IOCL . My client selling goods to the customer and delivering products from our godown. The customer is paying to my client with some different terms of payment. My client paying amount to the IOCL within 48 hours through bank or direct payment. But purchase sales order, delivery, and billing is done by IOCL. IOCL sends the invoice to our client through enterprise portal. Then my client send the goods to the customer from our godown based on the Invoice generated in enterprise portal. How to map this business in my client sap system.
Regards
Thiruapthi
Edited by: gopathi3 on Jan 27, 2012 6:42 PM

Hi Raghavendra
Yes V2 exist in SAP, right now we create new purchase order to V2 for services for material at customer location, after his service we do payment to V2 and same amount is charged to V1.
While charging V1 , we need to treat V1 as a customer( sold to party ) , which we donu2019t want , and direct clearing from FI is also not fusible as we again need to treat V1 as customer ( sold to party ) .
Our requirement is to map using some credit memo or debit memo or any other documents.
regards
Ravi

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