How to export duty-paid stock when also duty-paid stock exists?

[Former Member]

Hello,

We are implementing Bonded Warehouse functionality in GTS and run in the below issue. In case of export, SAP is standard deducting DUP stock when it is available. In case it is not available it will select DP stock. In general this is OK.

However, there are a few export customers that do not want us to ship DUP stock. They require DP stock only. In case we only have DP stock this works, but when we have DUP stock (or DUP and DP stock), we don't know how to handle this. SAP will always select DUP.

Has any one experience with this scenario or any suggestions how to deal with this?

Thanks,

Ed

[former_member215181 · Accepted solution]

Hi Ed,

That's quite easy.  In the feeder system BAdI (/SAPSLL/IFEX_SD0C_R3), you can set the Customs Status to "duty paid" in the required situation(s).  Then the system will favour DP stock instead of DUP for Warehouse withdrawal.

Regards,

Dave

[venu_ch8]

Dear ED Muhiradt,

Could you explain business reason,why that export customers wants only Duty paid stock instead of Duty unpaid stock ?

My question for gaining knowledge on your process,please let me know.

Thanks a lot.

Venu gopal