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Component: SD
Component Name: Sales and Distribution
Description: The retransfer of foreign merchandise out of a customs territory. Reexportation refers to foreign merchandise. The export procedure refers to domestic goods.
Key Concepts: Re-export is a process in SAP Sales and Distribution (SD) that allows goods to be exported from one country to another, and then re-exported from the second country to a third country. This process is used when goods are not available in the third country, or when the cost of importing them directly is too high. How to use it: In order to use re-export, the user must first create an export order in SAP SD. This order will include the details of the goods being exported, such as quantity, price, and destination. Once the export order is created, the user must then create a re-export order. This order will include the details of the goods being re-exported, such as quantity, price, and destination. The user must then enter the details of both orders into SAP SD in order to complete the process. Tips & Tricks: When creating an export or re-export order in SAP SD, it is important to ensure that all of the details are accurate and up-to-date. This will help to ensure that the goods are delivered on time and without any issues. Additionally, it is important to keep track of all export and re-export orders in SAP SD in order to ensure that all orders are completed correctly. Related Information: Re-export is a process that is used in many industries, including manufacturing, retail, and logistics. It is important for users to understand how this process works in order to ensure that their goods are delivered on time and without any issues. Additionally, users should be aware of any regulations or laws that may apply when exporting or re-exporting goods from one country to another.