Hello Folks,
We use F8 (Proforma Invoice) to trigger CF 7525 V - Shippers Export Declaration. If the scenario involves implementation of SAP GTS Customs scenario, we transfer F8 and this is independent of we transferring Sales Order or Outbound Delivery Note to SAP GTS. My question is the following.
- Import scenario - SAP GTS 7.2
- Import Documentation after Good Receipt
- Generate CF 7501 - Entry Summary in GTS
- No Inbound Delivery created in SAP (PO followed by a GR)
- Do we still need Inbound Delivery even though we tranfer Good Receipt/Material Document to SAP GTS
- Can we use G/R to trigger creation of the Import Docs which was created with Ref. to a PO
I am sure someone must have had come across a similar challenge in their assignment. I will be glad if someone can throw some light on this scenario. All SAP Documents insist that the Material Document is created with Ref. to the Inbound Delivery.
Thanks folks.
RJ
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