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Former Member
Jul 21, 2010 at 11:37 AM

Merchant Exports


Dear all,

How to map the below process in SAP as in SAP we cannot assign ARE1 when customer is with in our country. But my client gets CT1 form along with ARE1(Customer form)

If go with deemed export process then we can create ARE3 only but my client want to create ARE1 in SAP and take the print on his ARE1(Customers) with his serial number as customer forwards this material to another country under his billng.

Can any propose the solution.



Edited by: Srinu on Jul 21, 2010 1:38 PM