What is ARE reference document in SAP LO - Logistics - General?

SAP Term: ARE reference document

• Component: LO

• Component Name: Logistics - General

• Description: A document, in India, that you refer to when you create an ARE document. You create all AREs using an outgoing excise invoice, which must have the appropriate excise invoice type.

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• Key Concepts: 
  The ARE reference document is a document used in SAP Logistics to store information about the goods and services that are being delivered. It is used to track the delivery of goods and services, as well as to provide a reference for any disputes or discrepancies that may arise. 
  
  How to use it: 
  The ARE reference document is created when a delivery is made. It contains information such as the date of delivery, the quantity of goods delivered, and the customer's contact information. This document can then be used to track the delivery of goods and services, as well as to provide a reference for any disputes or discrepancies that may arise. 
  
  Tips & Tricks: 
  It is important to ensure that the ARE reference document is accurate and up-to-date. This will help to ensure that any disputes or discrepancies can be resolved quickly and efficiently. Additionally, it is important to keep a copy of the ARE reference document on file in case it is needed in the future. 
  
  Related Information: 
  The ARE reference document is related to other documents such as the Delivery Note, which contains information about the goods and services that have been delivered. Additionally, it is related to other documents such as the Invoice, which contains information about payment for goods and services.