In case of domestic shipments once the Goods issue completed in feeder system (EWM system) Material documents are transferred to GTS and stock consumptions are happening from duty paid or duty unpaid based on the availability. And in case of export once the invoice in CRM system is creating export declaration and stock consumption is happening from duty paid or duty unpaid based on the availability. This a standard GTS functionality as per my understanding.
But we have a requirement to consume stocks in case of export also against the material document similar to domestic process. Is there any way to achieve this?
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