[sap-log-mm] Export Document and Process

Posted by Belle
on Jul 1 at 9:51 AM
Hi experts

My question is in reference to subcontracting with a vendor in another country. If we have to send raw material to a vendor in another country and then possibly return the finished product to the orignal country or a customer in another country. How can I produce the export documentation such as export bill of lading? How should the process work in SAP to mininize the number of transactions/postings etc?

Regards and Thanks
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