on 02-03-2009 3:17 PM
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
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
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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
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