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Sales order flow for exports

Former Member
0 Kudos

Hi Gurus

Can anyone tell me the complete document flow for exports like IN-> QT-> OR etc

if there is proforma invoice then how to map it and configure the same

thanks in advance

Rajesh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Prasanna

thankx for reply but can i know how to take proforma invoice for exports and copy controls of the same

regards

Rajesh

Former Member
0 Kudos

Hi Rajesh,

The process being followed by us is as follows:

a) With Excise: OR --> Delivery --> Billing --> Excise Invoice --> ARE-1 process

b) Without Excise: OR --> Delivery --> Billing

prasanna