components stock deduction after inward processing

[Former Member]

We get an issue to deduct components inward processing stock in GTS.

Following points have been checked:

1. component is marked as IPR components;

2. component inward processing duty unpaid stock is increased;

3. finished goods is marked as IPR products;

4. component is assigned to finished good BOM in GTS product master data;

Export document is created by pro-forma invoice of finished goods which is supposed to be used to deduct component duty-unpaid stock.

However, actual result:

1. no component inward processing stock deduction;

2. no inward processing authorization is assigned on export document item level;

3. no data is added in table /SAPSLL/LEGSCP;

My question:

1. How to determine inward processing authorization to export document item?

2. How to deduct IPR component stock?

Regards,

Derek

[jason_li6]

I meet the same issue like you.

But I can share some information with you.

Firstly you need check this these IPR products have been assign to related License and this License type AVUV.

Second you need to make CUITDAT-DSPTS not empty when create this export document.

Regards Jason Li ☺