In a business for Export creating commercial invoice & packing list of 10 line item ,for customs purpose business will create one single Invoice & one packing list with reference to comercial invoice & packing list.So please give me the solution how to do in the system.
1. Export process Involving Excise Invoice, and customs Activity
Quotation (VA21) --> Sales Order (VA01) --> Create Proforma Invoice (VF01) --> Outbound Delivery (VL01N) --> Create Invoice (VF01) --> Print Invoice (VF03) --> Create Excise Invoice (J1IIN) --> Print Excise Invoice (J1IP) --> Create Excise Bond (J1IBN01) --> Create ARE-1 (J1IA101) --> Print ARE-1 (J1IA101) --> Post ARE-1 (J1IA101) --> Update ARE-1 (J1IA101) --> Update ARE-1 Countersigned by Customs (J1IA101) --> Update ARE-1 Document approved & returned by customs (J1IA101) --> Update ARE-1 Sending ARE-1 to Excise Dept (J1IA101) --> Close ARE-1 (J1IA101)
2. For Packing List PL00 output type has to be configure in output types. (Through NACE)
Packing Process has to be configured too.
Path: IMG --> LE --> Shipping --> Packing
3. And the Material Master record should be updated with Packafing material and material group for packaging material in Basic data 1 view and Sales :General/PLant view.