Bonded Warehouse : Error while transferring Proforma Invoice
Proforma Invoice of Bonded Warehouse scenario is notgetting transferred to GTS. When we checked "Transfer Log of export" we got the below message.
" No Custom Warehouse Stock with category Duty Unpaid available for Product ......"
We checked the Custom Warehouse standard reports i.e. "Display Duty-Unpaid Individual Stock Items" and also "Display Opening/Closing Stock" and found that stock for the same material exist in the system as Duty unpaid stock.
Any inputs on why we are getting the error when stock is already present in GTS.