Customs Warehouse and FIFO

[Former Member]

Is it possible to control how GTS selects the closing portions for entries out of the customs warehouse? Currently it pulls first in, first out, but the actual withdraws from the warehouse may differ from this. This causes GTS to place the incorrect material document into the declaration.

Any assistance appreciated!

[Former Member]

Thanks, good info. My only doubt is that even you are able to select batch on the entry out of customs warehouse, GTS may create the cust. dec, but split it up and pull closing portions from the FIFO and data from other entries, rather than by specific batch.

But hopefully, if that is not the case, and entries out of the customs warehouse can be linked back by batch and retain the data from the entry that put the same material into the warehouse, that would be perfect!

[Former Member]

Well yes it will do that. If you activate the Batch function (Activate the BADI in the feeder) and transmit a number via the BADI during the inbound and outbound flow it will take exactly that material.

Be aware that the System will dump if you activate the badi and do not give a value. So either you program it or put it in manually by puting a breakpoint in the transfer.

Regards,

Marc

[Former Member]

Yes, you can control this by adding a number in the transfer using the corresponding user exit, usually you would provide the batch or Lot number.

Then in your sales process you give GTS that number so that it knows from which entry to pick.

Cheers,

Marc