on 08-20-2008 8:00 AM
Dear SD gurus,
iam not having any idea abt export business scenario...
here my client requirment is, i need to create export customer,and process further....
shall i take the same sales document type as std.order or not,
abt pricing,abt taxes,.....
kindly provide me the process
thanks in advance............
While doing so, please take into consideration few things which are as under:-
A seperate Pricing Procedure and it should not have any VAT/CST condition types
Excise condition types should be statistical
Seperate Excise Series Groups are created
All document types (sale order, delivery and billing) are different from domestic
thanks
ankit
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Hi
Raju
As u said for export scenario U have to create a customer and take tax clsification of customer(ship to party) e.g X not taxable (as said by Sh laxmipati). It is adviseable to take seperate sales doc type ( will be help full to identify in report or to put any additional condition in user exit or yr Y/Z program). Same way take seprate pricing procedure. U need to create ARE for xport senario. If r going to export without payment of duty then r u going to remove goods agsint bond or some other scheme accordingly u have to see yr ARE program. Rest things as said by Sh Laxmi.
Hope this will help you.
Thx.
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Dear Raju
Yes you can copy the standards and rename it according to your choice.
While doing so, please take into consideration few things which are as under:-
- A seperate Pricing Procedure and it should not have any VAT/CST condition types
- Excise condition types should be statistical
- Seperate Excise Series Groups are created
- All document types (sale order, delivery and billing) are different from domestic
thanks
G. Lakshmipathi
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