I want to make an order where the sold to party is domestic with S1 and want to send the material to SEZ ie. Deemed export S3.
When in VA01 we try to make the order on selecting any of the option above S1/S3 it does not let us select the other option. We have to show sales in SEZ through ARE-1 by clearing goods under UT-1 without CT-1.
Kindly give some guidance for the same.