02-07-2014 12:12 PM
A FG material is 11253 selling to UK customer through customer material number as 11253UK and same material is exporting to Canada as 11253CA
In Deemed export scenario, CT3 forms are comes into picture where, license will maintain interms of 11253UK and 11253CA as per customs license.
once the invoice is done, stock should be reduced from material code 11253, since this is the parent material.
currently we are facing problem in stock is reducing from the customer material number since this code has maintained in license
the business wants to reduce the stock after sales from actual code
please help me to find solution on this issue
Regards,
Pratheep
02-07-2014 6:06 PM
Dear Pratheep,
Why deemed export scenario will comes into picture if it is a sales to UK & Canada.
This kind of sales are purely exports & also the goods will be exported by Bond/Under rebate/claim.
It is not possible to do export sales with CT3 license. These forms will be issued to the customers who are doing operations in India not abroad.
Deemed export sale is sale with in India to 100%export oriented units.
Explain in detail in which business scenario you are following this.
Regards,
S.Himavanth.
02-07-2014 6:06 PM
Dear Pratheep,
Why deemed export scenario will comes into picture if it is a sales to UK & Canada.
This kind of sales are purely exports & also the goods will be exported by Bond/Under rebate/claim.
It is not possible to do export sales with CT3 license. These forms will be issued to the customers who are doing operations in India not abroad.
Deemed export sale is sale with in India to 100%export oriented units.
Explain in detail in which business scenario you are following this.
Regards,
S.Himavanth.
02-10-2014 11:36 AM
Hi,
Sorry i have wrongly explained the scenario
Physically only one material and refereed by multiple names according to nature of business for example export to UK
In deemed export scenario, end customer is in UK ..his customer material number will be used to get license and record in SAP
But actually the original material is selling to exporter(India) and subsequently reached to end customer in UK
so finally once material two licenses... how do we handled in SAP
Please suggest
Regards,
Pratheep.
03-05-2014 7:36 AM
yes it is a deemed export, but the local exporter or forwarder is actually the end customer, so he wants to classify the material according to the country .
I have resolved this scenario through material determination, price group wise price in condition record and in ARE3 -License -validation altered and updated successfully.
answered
thread is closed