cancel
Showing results for 
Search instead for 
Did you mean: 

Bonded Warehouse : Error while transferring Proforma Invoice

0 Kudos


Hi Experts

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.

Thanks

Jaagrit Hooda

Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

Hi Experts

Just noticed a strange thing that Custom Warehouse standard report"Display Stock Overview" is blank where as"  Display Duty-Unpaid Individual Stock Items" and " Display Opening/Closing Stock" are getting updated for my Custom ID.

Thanks

Jaagrit Hooda

lozanov-a
Participant
0 Kudos

HI Jaagrit;

Did you transfer the Initial Duty paid inventory from ECC?

then, you will be able to Display the material in the Stock overview with duty paid inventory and you can process your duty unpaid goods receipts and declarations

Assen

0 Kudos

Hi Assen

Thanks for your inputs.

As per your suggestion we have tranferred the stock via initial tranfer of duty paid stock activity.

But still we are facing the same issue i.e. Bonded Export Proforma Invoice are not getting transferred to GTS and the transfer log show tyhe below message.\

" No Custom Warehouse Stock with category Duty Unpaid available for Product ......"

Thanks

Jaagrit Hooda

lozanov-a
Participant
0 Kudos

Hi

Pls check also table /SAPSLL/ECPPA in ECC that there is entry for that material.

re-do the whole inbound flow, make sure Display stock overview is displayed with both DUP and DP inventory.

Kind regards

Assen

lozanov-a
Participant
0 Kudos

Hi

also , are you using stock separator id?

if you send a stock separator as batch id with the outbound delivery for which you have not stock in GTS, you may have this message

Let me know
Assen