New Scenario (Exports):
SP- Don’t know who will be the customer, SH-Dubai/US
Material will be continuously dispatched from plant and stored in the tank at port.
Whenever order got placed material will be dispatched to the customer from the port itself
Now question is:
Step: 1 - While removing material from the plant up to port tank excise invoice needs to be prepared, against whom this has to be prepared?
Step: 2 -Whenever customer got confirmed Commercial invoice, Excise invoice and ARE-1 need s to prepared against Final Customer
Step :1 - If i prepare with dummy customer whenever final customer finalized we need to cancel all the docs and have to create with new customer, since we have to create new excise and are-1 for the same material already which was already dispatched.
But cancellation every time is not a solution
How to meet this requirement in SAP??