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OSS Note 2920894 - Conversion to XML format for customs warehouse receipt messages IDA/DVD

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219

Hi All,

As part of ES Customs Requirement, OSS note#2920894 implemented in the system. But after executing message type M3800 having below incompletion logs in the Local Clearance of Receipts in Customs Warehouse.

1.Enter Monitoring Customs Office

2.The declaration type must have one of the values A, B, Z,

3.Enter a valid security

4. Item 1: Enter the previous document with type 337, CLE, MRN, ZZZ

Tried checking with correction notes and do not find. Could anyone suggest how to resolve the incompletion logs.

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former_member215181
Active Contributor
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Hi Gurram,

1. You need a Partner Type CUSSZS in the Customs Office list ("Geography" tab)
2. Field DCVAR must be 'A', 'B' or 'Z' ("Transportation" tab)
3. You need assign a Guarantee ("Transportation" tab)
4. You need to include a 'SUMA' (Previous Document) of type '337', 'CLE', MRN' or 'ZZZ' (item "Documents" tab)

Hope that helps.

Regards,
Dave