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GTS Sales return order to be mapped under Import process/Declaration

Former Member
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Hi,

We have Sales return & return delivery process which needs to be mapped in GTS under Import process.

The standard GTS requires PO and Inbound delivery for Import process. Also we have a requirement to treat the return sales order and delivery under Inward processing with economic impact understanding. Also like to know the customs declaration process involved with inward processing.

I had thought of following option to meet the customer requirement.

1.Trigger the outbound IDOC from return sales order to GTS as Inbound PO ,similarly return delivery as Inbound delivery.

This would need complex developement.Function module development.

2.Can we map the Return sales order type doc and delivery doc with IMPORD instead EXPORD/EXPDLV

Please advise on the GTS scenario suitable for Returns sales process along with import declaration process.

Thanks in advance.

Regards,

Pramod

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member215181
Active Contributor
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Hello Pramod,

Which version do you have? In the recent Support Pack levels for GTS 8.0, the SD Returns are already treated just the same as MM Inbound Deliveries. Of course you need to populate the "Preliminary Document" type & number in the FT header data. And, provided you clear the "safekeeping" using Transit processing or the BAdI, the GR then appears in the work-list for Declaration after Goods Receipt as expected.

Regards,

Dave

Former Member
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Are you talking about returns from customers or returns to suppliers?

Former Member
0 Kudos

Hi Marc,

The scenario is customer sales return and normal material procurement from supplier.

Regards,

Pramod