Skip to Content
avatar image
Former Member

Goods Issue after Inward Processing


I have setup Inward processing for one of our plant. When I create Goods Receipt 101 in feeder system, Import declaration is created in GTS and Qty is visibile in the stock lists for IPR. BOM is created for FERT material with Raw material as component. Raw material is marked as IP component where as FERT material is marked as IP finished product. IPR authorization is created. Now when I create a delivery and billing document for FERT material in feeder system, export customs declaration is created for the billing document but the quantity for raw material is not getting reduced in the stock lists.

SAP documentation shows once the 261 movement is issued for a production order, delivery and billing is created quantity should automatically get reduced in the stock list.

Are there any other specific settings that are needed?


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Dec 07, 2016 at 03:46 PM

    Hi Sri,

    The component and finished product need to be assigned to the IPR Authorisation, and the Authorisation must be "active" (not just created).

    Hope that helps.


    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Dave,

      I added finished product to IPR Authorization as my component already exist and also authorization is already set to "Active".

      Still I am not seeing goods issue in my stock list for the component. In the export declaration for the finished product, Authorization field is blank under item details placement tab.

      Appreciate all your help!