ARE-1 Issue

HI,
At present my client is doing in legacy system is for Local Excise Invoice , Direct Export & In direct Export { Client will send the finished material to customer and customer will do the export that is called Deemed export ]
at the time deemed Exports system will update the ARE-3 documents but client is maintaining in any case ARE-1 Documents with Different Number ranges and submitting to the Excise Department.
so they want like that in SAP
can any one guide me how to solve the issue
is it possible in SAP ?if yes guide me
if any one want clarification please revert
Regards,
Prasanna

Hi
Normally in case of Deemed Export we create ARE3, however you may also create ARE1 in this case, like for Example in case of Merchant Export. Please go through the below link:
[Deemed Export with ARE-1|ARE-1 IN deemed export ????;
[Mercahnt Export|Export Scenario-SD-Plz Reply;
[Deemed Export|http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]
Thanks and regards,
Amitesh Anand
Edited by: Amitesh Anand on Aug 29, 2011 12:15 PM

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