we have a certain scenarios for export sales (Automobile industry).
Material from the plant will be sent to the C&F Agents and it will be dispatched from C&F location to the export customer.
there are actually 2 C&F's.
Q1)But we are not certain about how to treat the C&F .
Q2)Whether as vendor, depot's , plant, storage location. The reason is that we(main plant) want to maintain/control/monitor all the C&F activities. Also in our scenario the billing will not be done by C&F. It will done at the plant level and there will be direct coordination with the plant and customer. Also the two C&F locations vary depending on the states.
Q3)So how do i maintain excise duties for the Two C&F?
Q4) Also how will i map it in sap with MM-SD taken into consideration????
WAITING FOR YOUR VALUABLE REPLIES !!!