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/SAPSLL/CUSWLO_ERROR_MONITOR - Determine Customs Status for Goods Receipt Postings

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.
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Purpose

You use this report to define the placement of goods receipts into a customs status (material document items).
The system issues a list of the material document items that have been transferred to SAP GTS.

Integration

Prerequisites

Features

This report shows only material document items that have unrestricted-use quantities. The unrestricted-use quantity is the part of the material document quantity that can still be placed into the respective customs status. Material document cancellations reduce the unrestricted-use quantity.

Only the customs status can be determined. You cannot perform other activities in this monitor.

Selection

When you execute this report, the system sets database enqueues at the material document number level. If possible, restrict the selection to feeder system documents.

Standard Variants

Output

Activities

If a goods receipt is marked "duty paid", the system passes on this information to Inventory Management and transfers the item to the completed transactions.

If a goods receipt is marked "duty unpaid", it can be put into a customs procedure via the worklist for imports.

Example






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1424 Date: 20191213 Time: 090136     sap01-206 ( 26 ms )

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