Merchant Exports

[Former Member]

Dear all,

How to map the below process in SAP as in SAP we cannot assign ARE1 when customer is with in our country. But my client gets CT1 form along with ARE1(Customer form)

If go with deemed export process then we can create ARE3 only but my client want to create ARE1 in SAP and take the print on his ARE1(Customers) with his serial number as customer forwards this material to another country under his billng.

Can any propose the solution.

Regards,

Srinu

Edited by: Srinu on Jul 21, 2010 1:38 PM

[Former Member]

HI

In Merchant Exports there is no need to capture any of the CT1 or ARE1 given by the customer as both are external.

You can just maintain them in sales order or invoice texts to record the CT1 number and ARE1 number.

In SAP we have to create a Excise invoice in domestic series group with zero excise duties.

The flow will be

Merchant exports sales order

Delivery

Invoice

Excise Invoice.

regards

SAP SD