Dear All,
Scenario : Merchant Export Under CT1 for 100% EOU unit
I want to generate ARE3 Form No at the time of J1IA304 POST with the Number Object (J_1IARE1). of ARE1 Number Series
Its client required in case of Merchant Export Under CT1 for 100% EOU Unit.
If there any User Exits and Setting for that which I can Use.
J_1IARE1 | ARE1 Doc No object based on Series Group |
J_1IARE3 | ARE3 Doc No object based on Series Group |
Awaiting for your valuable response.
Manoj Choudhary
SAP SD Consultant