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Former Member
Jul 03, 2009 at 11:29 AM

deemed export

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hi all

please find below my client scenario

my client process is (MTO) we are exploding the BOM in the sales order

project item-item category is TAP

equipment item- item category is TAN

components-item category is BTAN

in the delivery we take all the components(i.e btan) and deliver .with reference to delivery we create proforma invoice and subsequently

excise invoice(J1IIN) and click on utilization and select deemed export and save

my issue is while creating the license i have to give all the materials , but my problem is i have more than 100 materials

is there any solution that i can use only one license number for all the materials?

while creating ARE-3 i have to give the license number for each and every line item.

please provide the solution

Thanks in advance

sri