Thanks Mr Hegal.K.Charles for your reply.
My client says that vendors stock should not hit any inventory accounting document Because while making some goods receipt and issue it hits books of account.,as we need to flow stocks to E-Commerce site from vendor's ERP through our clients SAP ERP. We are planning to create a Z-Table for doing so.
In similar can we do as below??
1)E-Commerce site will create a booking order.
2)There should be some mechanism to choose ,which vendor is going to supply the material.
3)A report have to be generate with respect to customer,address,material,number of units,final selling price ,discount to customer by E-Commerce site
4)Those reports should be sent to vendors ERP through SAP.Because the architecture is like this
E-Commerce site-->Client's SAP-->Vendors ERP.
5)At the month end report of orders generated through E-Commerce site should extracted and based on the report,can we raise service sales order to the vendor and Invoice them for the service .
Client says that there will be some tax implications if they sell the material and if Rs 1000/- hits their revenue accounts.Also says that why should they create Sales order in Clients ERP for the material which is not sold by them,they only act as market place.They only wants to create Service order and Invoice to vendor for using their Market Place facility.
Can the above process done??