Dear Experts,
I am New to SCN,
My client is using Export process for that they are using Total Z transactions for Sales order Creation, and Excise invoice creation and Are-1 creation and for printing also they are using Z transactions. Previously they used Rebate process in Excise.Now they shifted to LUT (Letter of under taking process). and Previously they used to do Cenvat utilization and now they stopped it.so my Concern is now If they press Print preview in Z Transaction to view ARE-1 smart form print preview system giving pop up that NOT PRINTED DUE TO CENVAT NUMBER NOT CREATED.so in that Smart form ARE -1 number is not printing.
Could you please give me any Suggestions that i need to give Inputs to My ABAPER
Thank you
nagaraj.
