Business partner tab on item level in Import declaration

[lozanov-a]

     Dear,

Does anybody have used BP tab on item level in Import declaration and knows where it is set up in the system?

I was looking to assign a BP Group of Partner function to the Import declaration item , but it seems this is not possible

Kind regards

Assen Lozanov

[former_member215181]

Hi Assen,

Could you give more details of your requirements - why do you want business partners at the item level, and also advise your GTS version?

Regards,

Dave

[lozanov-a]

Hello Dave,

version is 10.1

and the goal is to have declaration with different partner functions per item

In the current set up, the export declaration has the BP tab on item level , but not the Import déclarations.

Kind regards

Assen

[former_member215181]

Hi Assen,

Yes, but WHY do you want different item-level partners on an Import Declaration?  Usually it is not allowed to make a single Declaration for goods from more than one vendor.

Most Customs Authorities' systems do not that, due to confusion of Safety & Security policies, mixing of currencies, incoterms, etc.

Which partner(s) would you want differently per item?

Regards,

Dave

[lozanov-a]

Hi

The ordering party is the same, but some secondary partners could differ.

we are exploring possibilities. At the end its all about the Customs to validate if this can be accepted

it seems that this BP tab is not configurable and its there for Export and transit but not for Import.

Kind regards

Assen