Subcontracting Import/Export

[Former Member]

Anyone have any experience/success implementing GTS with a subcontracting process that involves crossing borders?

I have been refering to SAP note 139724 - INTRASTAT: Subcontracting for reference becuase our process flow is very similar. Only difference is Intrastat is not involved.

Thank you, Jeff

[former_member215181 · Accepted solution]

Hi Jeff,

Yes, I've implemented subcontracting with GTS a couple of times without problems.  The outbound proforma creates an Export Declaration for OPR, and an Import Declaration can be created from the inbound Goods Receipt to clear down the stock.  What more could you need to know?

Regards,
Dave

[Former Member · Accepted solution]

What is input to the proforma to get the pricing?

[former_member215181 · Accepted solution]

Hi Jeff,

Input to the proforma is the subcontract delivery.  As I remember, the standard system uses Billing Type 'FL' from the 'LB' Delivery Type.  I'm not totally sure how the pricing is derived, but it seems to work ok.

Hope that helps.

Regards,

Dave