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RE: [sap-log-sd] GOODS SUPPLY TO SEPZ JONE

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Posted by wnash7658 (SAP Specialist and Leader)
on Jul 6 at 9:34 PM 		Mark this reply as helpfulMark as helpful
Hello,

1. Do you have foreign trade active?

2. Check the sales order header for the destination country field.

3. The Ship-To-Party should be outside of India and the address data should be correct.

Kind Regards and Thanks



Waza





From: PiasonTauyanago via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Tuesday, 6 July 2010 7:11 PM
To: wnash7658
Subject: Re: [sap-log-sd] GOODS SUPPLY TO SEPZ JONE

Posted by PiasonTauyanago (mr)
on Jul 6 at 7:07 AM Mark as helpful


The business scenario i sthat in terms of the gorvenment regulations,
an export processing zone (EPZ) is reated as not being part of a
country on which it is situate. thus technically, it is a country in
itself hence deliveries from an EPZ are treated as exports and
deliveries into an EPZ are treated as imports.

A posible solution is to add an EPZ on the list of countries, although
this requires very wide consultations by all modules in terms of its
implications.

On 7/6/10, salil-saha via sap-log-sd <sap-log-sd@groups.ittoolbox.com> wrote:
>
>
> Hi,
>
> I am faceing problem relating to goods supply to *Special Export Processing
> Zone*.
> Sold to party is a *Domestic Customer* . But at the time of delivery of the
> goods according
> to Govt. rules (Central Excise and Customs) *ARE 1 form* is require because
> they treated
> the delivery as Export.
> I am not able to generat excise invoice where utilizing Bond / LTU through
> Proforma Invoice
> against Domestic sales order.
>
> Please advice me how do I manage it.
>
> Regards,
> Salil

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wnash7658
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