Export

[Former Member]

HI,

For export sales how shipping list can be created & shipping arrangement can be captured ?Please give me the configuration process.

Thanks,

Siku.

[Former Member · Accepted solution]

hi

Export sales process

VA01 export sales order

VL01N delivery

VF01 BILLING

j1IIN EXCISE INVOICE

J1IBN01 CREATE A BOND/LOUT

j1IA101 CREATE ARE-1

FOR packing list

shipping instructions you have to go for development

regards

[Former Member]

Siku123 ,

This is similar to standard Domestic process we will have to carry out certain configuration changes seperately

1. Need to mainatain Custmer master Data - Exports customer seperately

2. Seperate sales document types has to be mainatined for Export process

3. Seperate Item category and Scheduleline category has to be maintained.

4. Seperate Billing document type has to be mainatined for Export process.

5. This billing document type has to mentioned in sales document details screen.

6. Number ranges should be mainattained sperately for export process for customers, Deliveries, Sales document types, Billing document types

7. Seperate Pricing procedure has to be mainatined.

8. Foreign trade data has to mainatained. Check IMG --> LG --> Foreign Trade

The Expot customer is not entitled for VAT or CST. If the sales is from SEZ zone then we need to bring in some little changes

CIN settings.

1. seperate Series and Excise groups has to be mainatained.

2. Basic data has to be maintained.

3. seperate Number ranges has to be maintained for export process.

4. You need to distinguish wheteher it is EXport undre bond/ No Bond/ Deemed Export

5. If Exports under Bond you need to configure ARE1 Document

6. For Deemed Export you need to configure ARE3 Document

Regards

Sathya

[Former Member]

Siku,

refer to this thread

PS: Please search the Forum for these all questions, in most of the times you will get answer.

Thanks,

raja