To process an export order without duty

This functionality is specific for India.

Complete the following steps to process an export order without duty:

  1. Create a sales order
    • In the Sales Order - Lines (tdsls4100m900) session, specify the sold-to business partner, press Tab. LN populates the data in the other fields. You can enter the data manually.
    • Select the Export Order check box.
    • Specify the Currency and the Terms of Delivery.
  2. Create order lines
  3. Define Export Category
    • In the Sales Order - Lines (tdsls4100m900) session on the Specific menu, click Sales Order Export Details.
    • In the Sales Order Header Export Details (tdsls9139m00l) session, set the Export Category to Export Without Duty.
    • Save and close the session.
  4. Approve the Sales Order
    • In the Sales Orders (tdsls4100m000) session, on the Specific menu, click Approve to approve the order.
  5. Print/Release the Order
    • In the Sales Order - Lines (tdsls4100m900) session, select the order line. On the Specific menu for the order lines, click Status. The Sales Order Line Status (tdsls4534s000) session opens.
    • LN executes the activities set to Automatic.
    • Execute the activities that are not processed by LN.
    • In the Sales Order Line Status (tdsls4534s000) session, click Execute to execute the activities defined for the order in the Sales Order Type - Activities (tdsls0694m000) session.
    • Click Execute to Release the Sales Orders to Warehousing.
    • On the Monitor tab, select the order line. On the Specific menu, click Inbound/Outbound Status. The Outbound Line Status Overview (whinh2129m000) session opens.
  6. Generate Outbound Advice
    • In the Outbound Line Status Overview (whinh2129m000) session, on the Specific menu, click Generate Outbound Advice. The Generate Outbound Advice (whinh4201m000) session opens.
    • Click Advice.
  7. Release Outbound Advice
    • In the Outbound Line Status Overview (whinh2129m000) session, on the Specific menu, click Release Outbound Advice. The Release Outbound Advice (whinh4202m000) session opens.
    • Click Release Advice to release the order.
  8. Freeze the Shipment
    • In the Outbound Line Status Overview (whinh2129m000) session, on the Specific menu, click Freeze/Confirm. The Shipment Lines (whinh4131m000) session opens.
    • Select the shipment line. On the Specific menu, click Freeze.
    • Select the shipment line. On the Specific menu, click Shipment Details. The Shipments (whinh4130m000)
  9. Capture GPD
    • In the Shipments (whinh4130m000) session, on the Specific menu, click Capture GPD Shipment Header LR Information, the Capture GPD Shipment Header LR Information (whinh9145m00l) session opens.
    • Enter the required data that must be printed on the excise invoice and the number of packages per line in the Number of Packages Per Line field. On the Specific menu, click Approve.
    • Save and close the session.
  10. Print Excise Invoice
  11. Maintain ARE
    • In the ARE/Bond Procedure (whyin0107m00l) session, enter the bond number.
    • Set the Type of ARE field to ARE1. Enter the Certificate number.
    • On the File menu, click New. ARE line is created with the status Create. Enter the shipment number, press Tab. LN populates the export data in the other fields. Click Save.
    • Change the status of the ARE to Post. LN populates the data in the Part A field. Click Save.
    • The Exemption Certificate(CT1/CT2) (tccom9143m00l) is updated with the transaction quantity and the exempted value.
    • Select the ARE line. On the Specific menu, click Shipping Bill Header. The Shipping Bill Header (whyin0105m00l) session opens.
    • Select the Let Export checkbox.
    • Save and close the session.
  12. Confirm the Shipment
    • In the Shipments (whinh4130m000) session, on the Specific menu, click Confirm.
  13. Close ARE
    • In the ARE (whyin0107m00l) session, change the status of the ARE to Close. Click Save.
    • The Part B Date and Time is filled.
    • Bond gets debited and credited back with the exempted duty value.
  14. Release to Invoicing
    • In the Sales Order Line Status (tdsls4534s000) session, click Execute to release the sales order to invoicing.
  15. Create Billing Request
    • Open the Billing Requests (cisli2100m000) session, specify the Billing Request number.
    • In the Billing Requests (cisli2100m000) details session, on Common tab, enter the Template code and the Addition code.
    • On the Sales/Rebates/Warehousing tab, enter the company code in the Logistic Company field and the order number.
    • Select the new billing request line. On the Specific menu, click Process. The Compose/Print/Post Invoices (cisli2200m000) session opens.
    • Select the Compose, Print and Post and Original check boxes. Click Continue.
    • Invoice is created with the order line amount.
  16. Process the Order
    • In the Sales Order Line Status (tdsls4534s000) session, click Execute to process the delivered sales orders.
    • The Process Delivered Sales Orders (tdsls4223m000) session opens.
    • Click Process to process the order.

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