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SD return process with transfer of F8 pro forma to generate export process instead of import process

devrir1
Discoverer
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SAP-GTS

I realize that normally SD returns are considered as import with configuration of the relevant Delivery Type in the configuration for MM0B and the Movement Types in MM0C.

However in Medtronic we do not use the import procedures.

Is there a possibility to use the transfer of F8 pro forma invoice on return delivery thereby generating a GTS declaration for export purposes same as outbound delivery create the GTS declaration.

Accepted Solutions (1)

Accepted Solutions (1)

devrir1
Discoverer
0 Kudos

Hello Benjamin

Thanks for the quick answer.

I know that normally you would consider this an import. However, Medtronic processes the imports with an external broker which bases their process on the GTS declaration from the sending entities (plants in the US for instance).

This is the reason i am investigating if we could create the process as export. For instance UK hospitals sent their returns to the UK sales org. This sales org would ;like to create commercial invoices based on the GTS declaration, which would enable the broker to import the returns like other flows.

greetings

remy

Answers (2)

Answers (2)

devrir1
Discoverer
0 Kudos

Hello Benjamin

Thanks for the quick answer.

I know that normally you would consider this an import. However, Medtronic processes the imports with an external broker which bases their process on the GTS declaration from the sending entities (plants in the US for instance).

This is the reason i am investigating if we could create the process as export. For instance UK hospitals sent their returns to the UK sales org. This sales org would ;like to create commercial invoices based on the GTS declaration, which would enable the broker to import the returns like other flows.

greetings

remy

BenjaminB
Participant
0 Kudos

Hi,
Why do you want to export a return? A return is coming back to your company.
Sounds more like a repair, where you export again.