I have one requirement on Deemed Exports. That is our company has received an order from a local customer which is intended for exports. The local customer has asked us to despatch the material to them with an export invoice and excise document against which the local customer will effect payment to us.
I have to configure the above scenario in SAP. I have searched in this forum whether anybody has addressed this issue. It seems on the topic of Deemed Exports, it has been addressed for the customer who do exports from India but not addressed for the one who supplies the material to the local customer.
Can somebody send me the configuration input as early as possible
Suitably rewarded if my issue is addressed.