on 01-14-2009 8:25 AM
Hi,
I am following a sequence in Exports scenario:*(where materail is first get transferred to port and then will be delivered to export customer)
1. Creation of Export order.
2. Create of stock transfer order from manufacturing plant to port.
3,.Creation of deliver, stock trnasfer invoice, excise invoice
4. MIGO at port.
5. Delvier of export order.
6. Invoice of export order which sends material to export customer.
Is the process which I am following is correct. OR it needs to amend.
Please suggest.
Gaurav
Dear Gaourav
Process 1
STO From manufacturing plant to Port Plant
Creat STO first in me21n from man plant to port plant
Deliver due list in VL02H
DeliveryVL01N
Billing VF01
Based on Billing create Excise invoice J1IIN (For exports you need not maintain duty. All tax condition types are statistical in Billing.
Good Receipt- MIGO (RG23A Part 1 will update)
Capture Excise invoice at port plant - J1IEX (RG23A Part 2 will update)
Process 2
Sales Process from Port Plant
Then create Export sales order> Delivery> PI--> J1IIN (Exc Invoice)
I have considerd port as port plant. If you create port as Depot, J1IG & J1IJ needs to be updated.
Regards
Deepu Pillai
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