export sales order process

[Former Member]

Hi all,

Do you have Export sales order process? pls send to me: quanglv@pythis.com

Thnks,

[Lakshmipathi · Accepted solution]

Dear Quang

The standard is OR-LF-F2.

If you want to have some customization details, please check the links

[Checklist for Customizing FT Master Data |http://help.sap.com/saphelp_46c/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm]

[Execute Foreign Trade Activities |http://help.sap.com/saphelp_46c/helpdata/en/b2/1b547bcf5111d3b461006094b9b165/frameset.htm]

[Foreign Trade / Customs |http://help.sap.com/saphelp_46c/helpdata/en/93/7441c2546011d1a7020000e829fd11/frameset.htm]

thanks

G. Lakshmipathi

[Former Member]

Hi

Export sales process is not so different than normal process except we have added concepts like Carrier and freight insurance, export duties calculation, customs clearance, Port of entry.

The order is created for the customer consider in Singapore. The customer is of India. Generally in exports we wil have customer having a office in singapore and register there. Hence he wil pay sales tax of singapore.

Now the order wil be delivered. Delivery once created will create a trasnfer price invoice which is used for customs clerance, will have port of entry ex bangalore and hence will get cleared at that port.

According to agreement, either company or client will pay the export and customs duties and then will have invoice generated once POD is done.

Hope this helps

kind regrds

sandeep