QHow to operate with no export warehouse?

A
When there is no export warehouse, there is no need to do Export Inbound in WisE. After supplier delivers the goods, Export office can proceed Vanning and Shipping Documents in WisE. Goods Receipt (GR) and Goods Issue (GI) will be posted together when Shipping Documents are completed.
 
Master setting: Before placing orders, ensure that in the Purchase Contract (Supplier Contract) master, the "Warehouse" field is blank.
 
Note that for D-incoterms, GR/GI timing is based on Import Inbound.
 
If Export office is not in the business line:
 
If GR & GI need to be at different timings, please follow the standard Export operations. Ensure that the "Warehouse" is not blank in the Purchase Contract (Supplier Contract) master and Export Inbound should be created to post GR.
 
Related FAQ:

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