Scrapping Process in Bonded Warehouse

[former_member780950]

Hi Experts

I have both duty paid and duty unpaid stocks in GTS Environment.

In ECC, we used MB1B with movement type 311 for scrapping. After doing the same, the Material Document Number is getting updating in work list of " Process Scrapping Operations " under Custom Warehouse tab in GTS.

When we select the check box and click on Process Entries button, a pop up appears and it asks for New and old values.  We are not able to process the entries as system again and again asks for new and old entries.

Not sure whether we are missing any step.

Can you please help on the same.

Thanks

Jaagrit Hooda

[former_member780950 · Accepted solution]

Hi Experts

Request your inputs on scrapping process in bonded scenarios.

Thanks

Jaagrit Hooda

[former_member215181 · Accepted solution]

Hi Jaagrit,

It's like this:

On the same day (1 December), you posted two questions.  One of them was answered immediately, but you couldn't be bothered to acknowledge that response - to say or indicate whether it was helpful and/or enabled you to fix your problem, or if it needed further explanation or didn't help at all.

You don't need to acknowledge - it's entirely your choice.  But you must not then expect an endless stream of help in only one direction.

Regards,

Dave

[former_member780950 · Accepted solution]

Hi Dave

Going forward, will make sure that all the replies are acknowledged.

Regarding the issue, have searched more on SCN and found the process as below:

1) Create scrapping request as Custom Declaration. System assign a scarping number automatically.

2) PGI in feeder system by entering scrapping number from Customs as reference

3) Process entries from Scrapping work list

I followed the same process i.e.

1) Created export declaration manually and released it

2) Posted Goods Issue in ECC ( MB1A, Movement type 511, assigned export declaration in Material slip field, Material Document created)

3) Entry exist in Scrapping work list but not able to process it as system is asking for new reference number again and again.

I must be committing a  mistake in step 1, as Reference number in the Work List of " Process Scrapping operation" is still 1$.1$ should be replaced by scrapping/reference number. But I do not know how.

Can you please guide on the same.

Thanks

Jaagrit Hooda

[former_member215181 · Accepted solution]

Hi Jaagrit,

You create the "scrapping request" using the "Scrapping" button in the CWH Stock Overview.  A new Customs Document is created by the system, and sits in the Export "Outbound Activities" work-list.  In the Stock Overview, you should be able to see that the corresponding stock is transferred to "reserved" stock.

In the ERP Material Document (assuming you have activated the scrapping number in the IMG), a new tab should appear, and the user should enter the "scrapping number" that the Customs administrator provides - that number corresponds to the Document Number and Year of the Customs Document (for example, '14123456782015').

Posting the Material Document should cause the transferred data to create an entry in the "Scrapping" work-list in GTS.  Processing the entry should automatically close the Customs Document and remove the stock from the system.  The "pop-up" dialog should only appear if the system cannot match the "scrapping number" with an open Customs Document.

I hope that helps.

Regards,
Dave

[former_member780950 · Accepted solution]

Hi Dave

Thanks a lot for your help. Finally I was able to complete scrapping process.

Hope fully this thread would be helpful to others as well.

Thanks

Jaagrit Hooda

[former_member780950]

Hi Experts

Request your inputs on scrapping process in bonded scenarios.

Thanks

Jaagrit Hooda