Purpose
Get the list of entries in import worklist (temporary table) of the Intrastat declaration.
The functionality and the issues discussed are for S/4HANA 1909 release. Request user to analyze and adapt the content for their respective S/4HANA re...
Why Tariff numbers in Legal Control?
In this blog post, you will understand how Tariff numbers can be used in the SAP Global Trade Services (SAP GTS) Legal control solution. Sometimes, during the creation of Customs Declaration, the business users f...
In this blog post, I would like to share my views on various Warranty processes and how the service costs are handled.
This will help the Service & Warranty consultants to understand the service cost better and decide on when ‘to bill the customer’ ...
Hi All,My process goes like this. Creation of return sales order followed by a returns delivery.I have to use QM along with WM for this process.The returned stocks are going for Quality Inspection. If it is good it goes to unrestricted stock. If it d...
Hi Guys,When I do post goods issue in delivery (Vl02n) it is taking movement type 601 with special stock as 'E' but in schedule line category it is defined only as 601. Any idea why it is taking the special stock indicator 'E' and how to get rid of i...
Hi,TR or Posting change notice was not created for the movement type 551. Checked for TR in IMG and made it work the next time when the material was scrapped.Regards,Murali
Hi,In GTS there is a organizational structure called 'Customs ID' which is a combination of Plant & storage location.A Customs ID you be assigned to any number of Plant/Storage location.If the goods move inside same Customs ID then you don't need to ...
Hi Bosse,1) Inbound delivery is basically used if you want to discharge the transit procedure and also to decide whether your stock has to be automatically classified as Duty paid or unpaid.If you don't use Inbound delivery ie no 'prevdoctype' then I...
Hi Bala, Please use 'Define Default Data for Document Fields'. This functionality will fill in the particular field under 'Documents/evidence' tab under both header/item level.Under the customization you can specify source field from which you can ...
Hi Bosse, In NCTS procedure you can create import declarations after GR but the product need to be flagged for Bonded Warehouse.The product can be classified as Duty paid or unpaid according to the 'prevdoctype' given in Inbound delivery.Fo...
