Export Sales Process

[former_member150831]

Dear Expertise,

We have business process like Export sales from India to Overseas country by Sea.

Could someone provide process steps to be followed and related documents are involved in this SAP configuration related process, Pre shipping and post shipping document and along with Scope Id to be followed.

Export Business process : (for Example)

Normal Sales from Company(India) - Outbound delivery- Packing list - Billing Document.

Document (Xime) related to Export Sales :

Packing List - Will Develop From SD side

Commercial Invoice -- Need Suggestion

Bill of Loading - Need Suggestion

Certificate of Origin - Need Suggestion

Letter Of credit - Need Suggestion

Insurance - - Need Suggestion

Custom Declaration - Need Suggestion

Inspection Certificate - Will Develop from Quality process

Performa Invoice - If there is any Advance Payment

Thanks and Regards
Prabhat Kumar

[florentmusai]

Dear Prabhat Kumar,

I would advise you to check the following solution processes:

• Sell from Stock (BD9)
• Intercompany Sales Order Processing - International (1MX)
• Advanced Intercompany Sales (5D2)

You could also check the following documentation on “Registration for Indirect Taxation Abroad (RITA)”. https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/baee0f4d00de4f1693be3f57...

Best Regards,
Florent Musai

[florentmusai]

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[florentmusai]

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[Rajprit]

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[johannesh1 · Accepted solution]

Dear customer, 

as mentioned by Florent, please check the following solution processes:

• Sell from Stock (BD9)
• Intercompany Sales Order Processing - International (1MX)
• Advanced Intercompany Sales (5D2)

You could also check the following documentation on “Registration for Indirect Taxation Abroad (RITA)”. https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/baee0f4d00de4f1693be3f57...

In case this doesn't help you to answer your question, feel free to get back to us.

Kind regards
Johannes