Merchant Export

[Former Member]

Hi All,

We are making merchant export and for sending the material outside we need to create ARE-1 along with other documents.

What is the procedure for making ARE-1 for merchant export.

Subodh

[Former Member]

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[Former Member]

Dear Friend.

Could you please let me know the path/ settings to create ARE-1 for Merchant export . If you . If you can send me the screen shots it will be of great help.

Regards,

Subodh

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J91 – Export Sales under Bond</b>

In Configuration Guide here you will get the details of all relevant settings to be done.

These will consist of overview, configuration guide, business process &so on ...........

Regards,

Rajesh Banka

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