cancel
Showing results for 
Search instead for 
Did you mean: 

ARE-1 form with reference to Purchase Order

Former Member
0 Kudos

Hi All,

We are having a scenario where we need to send the ARE-1 to our vendor along with CT1. I have tried assigning the Purchase Order as reference document for creation of ARE-1 but its not working.

Can anybody suggest the way to create ARE-1 with refernce to Purchase Order?

Rgds,

Antima

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

In merchant exports scenario this comes into picture.

My client recieves CT-1 and ARE1 from his customer and the goods are sold to this customer with out any duties and taxes.

I feel after receiving the goods from vendor you will be exporting the goods

regards

Former Member
0 Kudos

Hi Rithvika,

Yes the scenario is for merchant export. Here we are the customer and along with our purchase order, we need to send CT1 and ARE-1 to our vendor. The ARE-1 series has to be same as for our direct export, so i need to create an ARE-1 with reference to Purchase Order.

If anybody has any idea how to do that and whether its possible in SAP then please guide me.

Rgds,

Antima