Hi,
I think it is now clear that we need both an export declaration and a transit procedure in case of export
of duty unpaid stock. Both are created automatically in GTS based on the proforma invoice in SAP.
Question we have is about the sequence of processing and about the relation between the two. Should we first complete the transit with customs (M3720 and I3714) and after that the export (M3700 and I3704)? It seems that the system is not forcing any sequence. Can someone explain the correct process?
Regards,
Ed