Export - Sales Order

[Former Member]

Hi Gurus,

I am working on Export-Sales Order; I have not configured export IMG customization before. I need help and hints that will help me to customize export IMG settings.

1. Document Settings Process

2. Pricing Process - Condition control data flow.

3. Printing related help is also needed

Thanks and Regards,

Rajesh Chalke

[rasikm_waghela · Accepted solution]

First off all check with the organizational structure:

Maintain seperate distribution channel for exports.

Define Sales Area for Exports Sales org/dist channel/ Division

Define sales document type for exports

Assingn sales document type to sales Area.

Define pricing proceedure for exports

Maintain Pricing proceedure determination

i.e Sales Area pricing proceedue/Document pricing proceedure/customer pricing proceedure

Maintain proper G/l Accounts for condition types.

Maintain copy control from order to delivery and delivery to billing.

Decide the export type whether it is Export/export under bond/export under no bond/ deeemed export

If it is export under bond you need to configure ARE 1 documents for the same.

If it is deemed export ARE 3 document must be configured.

Regard

KINDLY REWARD IF FOUND USEFUL

[Former Member · Accepted solution]

Dear

How do I check this for Export Conf. Settings

Maintain proper G/L Accounts for condition types.

Maintain copy control from order to delivery and delivery to billing.

Decide the export type whether it is Export/export under bond/export under no bond/ deemed export

If it is export under bond you need to configure ARE 1 documents for the same.

If it is deemed export ARE 3 document must be configured.

Kindly guide me with path ot t.codes.

Rajesh

[Former Member]

I got information that was helpful...

[rasikm_waghela]

you have to take G/L accounts from your client

[sridhar_muthekepalli3]

Hi:

Refer to weblink

help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFT/SDFT.pdf

Also refer to this SAP weblink

http://help.sap.com/erp2005_ehp_02/helpdata/EN/d8/2585347860ea35e10000009b38f83b/frameset.htm

Also refer to SAP Best pratices

http://help.sap.com/bp_bblibrary/500/html/G09_ForgTrade_EN_IN.htm

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M