on 09-25-2014 9:56 AM
Hi Gurus,
We have a situation where user has created a declaration with 6 materials in which 1 of them have issue with the bonded account.
the customs declaration has been submitted and went to envelope status and it cannot be cancelled for its status.
So the stock for the remaining 5 materials has been moved to duty unpaid reserved stock.
Now the issue with the bonded account is resolved. so how can we remove the stock from duty unpaid reserved?
please suggest.
Thanks & Regards
Kranthi
Hi Karthi (or Kranthi),
Your situation isn't quite clear to me. Generally, as far as I know, the transfer of the billing document moves stock from DUP to DUP-R, and the release of the Export Declaration removes the DUP-R stock.
What is your situation right now? Did the stock get reduced ok for the 5 "good" materials? And what about the "problem" material?
What exactly was the problem with that Product? And what is now the status of the Export Declaration?
Please clarify, if you still need help with this.
Regards,
Dave
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Hi Dave,
Thanks for the reply we were able to resolve the issue.
We have a one other similar situation.
there is a stock posting(goods receipt) happened in 2013 and based on the same stock issues are happening for some time.
Recently
The system has not allowed when we created a recent issue with 400 grms and when we noticed that the stock has been moved to Duty paid reserved we did check all the declarations for the given material every thing is fine but stock shows under DUP restricted stock.
We did new receipts and issues they are also working fine
But large amount of stock stuck under DUP reserved and not getting updated for any new transactions we need to remove this stock from DUP reserved. Is there any workaround to remove the stock from DUP reserved. Please suggest.
Thanks & Regards
Karthi
Hi Karthi,
In the IMG, please check the setting for "Release Time" in the Activity Sequence for Export. From what you say, I expect that your system is set for "No Release"; if so, that's the reason for your issue. Make sure that you set the Release Time to 'A' (creation of an Customs Declaration).
If that is the reason, then we'll need to find a way to resolve the stock problem. But first, please confirm.
Regards,
Dave
Hi Karthi,
You could try re-processing the inbound iDoc (e.g. with technical message type 'RR' for USA). Make sure that the Message is configured to update the document. And of course first try it in the Test system.
I have no idea if it will work or not, but so far I don't have any other ideas, except to make changes directly in the stock tables.
Regards,
Dave
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