Bonded Ware house

[former_member201804]

Hi All,

I have created a Purchase order in ECC (qty - 10) and this is passed to GTS

I have created an inbound delivery and passed to GTS with DTAVI Document type

I have done MIGO with qty -2 in ECC, I dot see this in GTS.

I have done few settings for BWH (Bonded Warehouse) such as Customs Management - Master data - maintain products - special custom procedures- by giving customs id maintained cus. wh relavence and customs status.

I have also maintained TIN and BIN

I have maintained authorizations and securities

I have activated Transit procedures and legal regulations.

Now my question is why I cant see any inward processing?

Can anyone please help me to setup and working my BWH ? what I am missing?

Kind Regards,

Alex.

[former_member215181]

Hi Alex,

Customs Warehousing and Inward Processing are quite different from each other. Which are you trying to do?

Hint: if you can't see the GR posting in the work-list, then neither will work!

Regards,

Dave

[Former Member]

I would say you are missing to maintain the prelimiinary doc (like T1) in your inbound delivery before posting GR.

[former_member215181]

Hi Mouaz,

I agree - that's a possible reason, and that's why I suggested that Alex also checks table /SAPSLL/CUSWLD for his Material Documents - as far as I know, the entries will end up there if the Product is relevant for CWH and the transaction is not determined as "duty-unpaid". The system always tries to maintain the inventory integrity, and should post "duty-paid" stock in that situation.

Another possibility is that Alex hasn't re-transferred the CWH-relevance flag(s) to the feeder system AND failed to maintain the preliminary document type. In that case, no transfer would take place, and no stock posting would be made in GTS.

Regards,
Dave

[former_member101705]

Hi Alex,

Did you check in Logs ?

Thanks and Regards

Udhaya.S

[former_member201804]

Dear Dave,

I have created again a PO and did inbound delivery:

Then I did the Inbound Delivery - GR with material document 5000000245 :

Then I checked in /SAPSLL/CUSWLO No entries found was the result for my material document no:

Then I checked worklist for customs declaration, it is empty

Not sure here what to do.

Looking for some help

Kind Regards,

Alex

[former_member215181]

Hi Alex,

Have you previously transferred Material Documents? That's to say, have you turned on the technical activation in the Plug-In, and added Movement Type '101' under Application Level 'MM0C'?

If so, then, as Udhaya suggests, check the transfer logs in GTS, and also check for any relevant entries in SM58, in the feeder system.

I'm assuming that you have marked your Product as relevant for CWH in the GTS Product Master, for the ECPID assigned to your Customs Warehouse?

Regards,
Dave

[former_member215181]

Hi Alex,

If your Product is flagged as relevant for Customs Warehousing and being imported from a "third country", the GR should be transferred to GTS. You should be able to find the replica in table /SAPSLL/CUSWLO (or table/SAPSLL/CUSWLD, if already processed). If the entry sits in /SAPSLL/CUSWLO, you should be able to see it in the work-list for creating Declarations after Goods Receipt - at least for free-circulation.

Let us know how you get on.

Regards,

Dave

[former_member201804]

Hi Dave,

Thanks for your comments. I understand that Customs Warehousing and inward processing are 2 different things although they are connected event wise.

In my understanding what I could read from various books:

When the goods arrive at the port, this goods can be placed in Customs warehouse as duty unpaid stock untill it is required to release for local market. Once it is decided to sell in the local market, duties will be paid by declaring to customs and taken out from the customs warehouse.

I am not discussing about T1 and T2 at the moment anyway.

Why I am discussing the above is to show I placed a PO for 10 qty and did inbound delivery and then GR for only 2 with the intention of selling in local market. Now when I did migo for 2, it created a material document but dont know if it is passed to GTS even? no clue

I searched with all available options with no result.

Also I mentioned I have activated Transit Legal regulations and other settings. Am I wrong to activate the transit procedures for seeing this GR goods to come and sit in Customs Warehouse?

If the goods has to come to my Customs Warehouse what else do I need to do?

Where my understanding is going wrong, I would appreciate if you can correct me.

Many thanks

Alex.