Hi All,
1. To avoid Customs and Excise duties customer is purchasing (4-5) advance licenses from the government.
Under each License he is eligible to Import and Export the material Quantity and Value is fixed.
Once Export and Import material reaches the quantity and Value against the respective License number that License should not be appear further transactions
Based on the License number reports will be generated in future
how to map these functionality in standard SAP B1.Kindly Advice
2. How we can maintain chapter ID details in the system.How Chapter ID details will be used in Marketing Documents.
Kindly Provide the documents.
Regards,
Vikram