Inbound delivery did not transfer to GTS

[sri_chittineni]

I am setting up import process and ran into issue where the inbound delivery is not getting transferred to GTS from ECC. Purchase Orders are getting transferred and I can see them under transaction /SAPSLL/CUOR04_IMP but not Inbound deliveries.

When creating Inbound delivery I updated Prev doc type to T1 and also added MRN number under Prel. doc number fields in foreign trade tab of delivery header data.

I did below customization

1. Assigned delivery type in MM0B in ECC.

2. Assigned delivery type to DTAVI for MM0B in GTS.

3. DTAVI is activated for Customs processing/pre-declaration.

4. Defined Item category IMDLV1 for customs documents.

5. Assigned Item category to feeder system group Item category.

At this point I am not sure what I could be missing. Any help is appreciated.

Thanks,
Sri

[sri_chittineni]

I was able to find the cause in SM58 transaction. It is stuck due to "Customs document type cannot be determined for external document type".

I used FM /SAPSLL/TLEBGS_DB_SGL_READ to verify the document type as mentioned in a similar thread and below is my result and it is as expected.

300 MM0B ERX_GROUP ZEL DTAVI

Any ideas?

[sri_chittineni]

Hi Dave,

I need to setup Inward processing. Based on my understanding, I need to transfer Inbound deliveries for Transit processing so they can be discharged for Inward processing.

Regards,

Sri

[former_member215181]

Hi Sri,

You are confusing different processes here.

Why are you trying to transfer the Inbound Delivery - for Compliance checking, for Transit processing, or for creation of Import Declarations before Goods Receipt?

With that information, we can help further to clarify the steps.

Regards,
Dave