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Merchant Exports

Former Member

‎08-03-2015 8:19 AM

0 Kudos

Dear all,

Most of you may aware of Merchant sale,But new to me

i have searched in this network for the same but i haven't found relevant,

My client scenario is

For customer in India they will Export ( NOT Deemed) for this they will get CT1,

against CT1 they require ARE1 should be created.

but in normal ( i mean standard) we can only create ARE3.

Request you all please let me know how to handle this..

Thanks in Advance

SJ

1 REPLY 1

Former Member

‎08-03-2015 11:47 AM

0 Kudos

Hi Sudeer,

It is possible create ARE1 document for domestic customer in SAP. Kindly go through the OSS notes mentioned in this below mentioned thread.

https://scn.sap.com/thread/2134163

Regards,

S.Himavanth.