Dear All
We have a scenario:
In a trading org - we purchase material from Import vendor and sale to a customer. material is purchased and sold as per the warranty dates.
Customer may return the material and as per the warranty date, repair can be paid or un paid.
Required repair or job work will be done by the Import Vendor.
In order to get the job work done from the Import Vendor, we are using subcontracting cycle. Process is ok.
When the material is sent to the Import Vendor, two types of documents are sent.
1. Related to original purchase.(already with us)
2. Export Invoice.
Export Invoice is totally independent of the process and export invoice is required even before creating the sub contracting PO.
We want to know what is the provision in the system to maintain Export Invoice for the Import Vendor. So that the documents can be completed to send the material.
Regards
Vikas Sehra