RG1 update in case of Export under bond Letter of Undertaking

Hi,
Kindly clarrify if we need to update the RG1 register in case of Export under bond . (Letter of Undertaking)
We are following below mentioned process steps :-
1. Sales order
2. Delivery
3. PGI
4. Commercial invoice
5. Excise Invoice
6. ARE1 document creation
Kindly provide the necessary process steps in details
Thanks & Regards,
Amrish Purohit

Hi Amrish,,
   Let me explain you through an example for the above mentioned scenario:
Say for example you have done 10 transaction on 01.01.2009 (By transaction here I mean complete one cycle) out of which 8 transaction is for domestic (Factory Sale) sales and 2 for export ( any export sale whether is BOND/NO BOND/LOUT).
Now while updating the RG1 (J1I5)register for issues (Here I assume you have updated the RG1 for reciepts using right  classification ROP/RMA) if you have selected IDH and executed the transaction (F8) for the date 01.01.2009 you will have total 10 Material documents is displayed.Assuming if you have updated all the 10 transactions (including exports i.e 2 transaction). System will update all these transaction for domestic sales/factory sales.
   Now If you go back again to J1I5 to update for export and select the Classification  IWE/IWT/IWO and execute (F8). You will not be able to see any material documents to be updated. As all the documents are upated for factory sales.
For this it is always suggested to update the RG1 register on daily basis and upate the documents chosing right classifications.
FOR YOUR INFOMATION THERE IS NO CONTROL OF MATERIAL DOCUMENT THROUGH SELECTING CLASSIFICATION. SYSTEM WILL BRING ALL THE MATERIAL DOCUMENTS IRRESPECTIVE OF WHICH CLASSIFICATION YOU CHOOSE.
If you want to have control over while updating RG1 register.. You explore below user exit and write logic as per you requirement.
J_1I7_USEREXIT_J1I5_VALIDATE
J_1I7_USEREXIT_J1I5_MATFORM
Hope I am able answer your querry....!!!
Regards
MBS

Similar Messages

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       Let me explain you through an example for the above mentioned scenario:
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    For this it is always suggested to update the RG1 register on daily basis and upate the documents chosing right classifications.
    FOR YOUR INFOMATION THERE IS NO CONTROL OF MATERIAL DOCUMENT THROUGH SELECTING CLASSIFICATION. SYSTEM WILL BRING ALL THE MATERIAL DOCUMENTS IRRESPECTIVE OF WHICH CLASSIFICATION YOU CHOOSE.
    If you want to have control over while updating RG1 register.. You explore below user exit and write logic as per you requirement.
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    Hope I am able answer your querry....!!!
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    hi,
    Physical export : Product exported out side the country . Sold against LC ( letter of credit ) . This can be called as Direct Export also.
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             CT2 : is issued in case of non - EOU customer ,but he is going to reprocess the product and export .This can be with or without Advance authorisation .
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    Hello
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    Dear
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  • Exports Under Bond, Message No.: 8I102

    Hi
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    First check whether the duty values are flowing in billing document only then, the same will flow into your excise invoice.
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    Hi ,
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    Hello
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  • Deemed/Export under Bond

    Dear All,
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    raj.

    Hi
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    Amitesh
    Edited by: AA on May 18, 2009 12:17 PM

  • Export under bond

    Dear Fnds,
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    Regards
    raj.

    Hi
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  • Export under Bond/ No Bond

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    Hi
    Thank you, but look my below screenshots,
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    for Exports , we should always use IDE
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