Scenario configuration in SAP

Hello Everybody,
I have one scenario ...which i want to configure using SAP.
there is a Truck Driver who bought some material from a company.and company is not generating any bill for him for all this.
now this truck driver is selling this material (from truck only) outside and getting cash payments from the customers.
So how can I configure this scenario from Comapny to truck driver  and truck driver to Customers in SAP.
Please explain Stepwise.
Regards,
Nisha

Hi,
Scenarion looks bit unusual but anyway
One way is use cash sale scenario for Company to truck driver where order will be created with 100 % discount.So sales order value is 0.Delivery will be created automatically,PGI and Invoice.Make sure that proper routine is used so that invoice with 0 value is allowed.If company doesn't want this posting to be done to accounts don't assign account determination procedure to billing document.
Secon case is also can be mapped in same way in cash sale scenario.This time there will be no discount in order and sold to party will be end customer.Rest cycle will remain same as DElivery,PGI,Billing ,Release to accounts.
Now my question is in which bussiness process you came accross this sort of scenario ?
Will company keep track of customers to whom driver sells the material ?
Reward points if useful
Regards,
Amrish Purohit

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