C&F QUERY

[former_member1124592]

Dear Gurus,

we have a certain scenarios for export sales (Automobile industry).

scenario:

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 !!!

[sridhar_v]

Hi,

As Mr.Laxmipati ji said it has to be treated as Consignment process, where you are sending your products to the C&F agent and who will not be billed.

In the consignment process exactly same thing happen. In consignment fill up although the materila is at C&F place but the rights remains with the company till the Consignment issue is done.

Sridhar.

[Lakshmipathi]

Since this being an export shipment, excise duty is exempted and hence, you can treat the C&F agents as a shipping point.

Alternatitively, you can go for consignment fillup process where you treat the C&F Agents as a ship to party.

thanks

G. Lakshmipathi