on 04-16-2008 6:01 AM
Dear all,
Any body having Experience on Export Process....
FOr example:From Inquiry to Final Invoice....What r the Documents user have to update (Indepth)
Export under bond & Deemed Exports.....
Thanks in Advance
Regards
Luckky
Export Process:
Inquiry (VA11) --> Quotation (VA21) --> Sales Order (VA01) --> Create Proforma Invoice (VF01) --> Outbound Delivery (VL01N) --> Create Invoice (VF01) --> Print Invoice (VF03) --> Create Excise Invoice (J1IIN) --> Print Excise Invoice (J1IP) --> Create Excise Bond (J1IBN01) --> Create ARE-1 (J1IA101) --> Print ARE-1 (J1IA101) --> Post ARE-1 (J1IA101) --> Update ARE-1 (J1IA101) --> Update ARE-1 Countersigned by Customs (J1IA101) --> Update ARE-1 Document approved & returned by customs (J1IA101) --> Update ARE-1 Sending ARE-1 to Excise Dept (J1IA101) --> Close ARE-1 (J1IA101)
Regards,
Rajesh Banka
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Dear Lucky,
It is not in practise of Forum to promote email. But I can certainly provide you with a link which could be helpful.
http://help.sap.com/bp_blv1500/BL_India/index.htm
Technical Info --> Building Block Library --> Country: India --> J91:Export Sales under Bond
Regards,
Rajesh Banka
Deemed Export Process:
Inquiry (VA11) --> Quotation (VA21) --> Create License (J1ILIC01) --> Sales Order (VA01) --> Create Proforma Invoice (VF01) --> Outbound Delivery (VL01N) --> Create Invoice (VF01) --> Print Invoice (VF03) --> Create Excise Invoice (J1IIN) --> Print Excise Invoice (J1IP) --> Create ARE3 (J1IA301) --> Post ARE-3 (J1IA301) --> Print ARE-3 (J1IA301) --> Update ARE-3 (J1IA301) -->Close ARE-3 (J1IA301)
Regards,
Rajesh Banka
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From SD point of view, it is like normal sales, ie.Inquiry --> Quotation --> Order --> Delivery --> Invoice. With regard to Exports under Bond or Deemed exports, those controls will have to be done in IMG path - LG --> Tax on Goods Movements --> India.
thanks
G. Lakshmipathi
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