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/SAPSLL/PRE_VD_DEMAND - Request Long-Term Vendor Declaration

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Purpose

There are usually preference agreements between international trading blocs. These agreements specify which goods can be imported from which countries of origin at preferential tariff rates. A vendor uses a long-term vendor declaration to certify, at his or her own risk, the origin and thus the eligibility of sold goods for preferential treatment. For customers, vendor declarations are a preference verification with regard to export to specific countries of destination and they can be inspected by customs at any time. The beneficiary is the importer of goods from a country that has an agreement with the exporting customs territory. Due to the processing of multiple components from different countries of origin to make one product, it is sometimes necessary to split the value of such products proportionally according to their countries of origin and claim the corresponding tariff preferences. As a consequence of these stipulations, a vendor declaration cannot be issued until the goods manufacturer has ensured in the preference agreement that the goods have been processed in accordance with their origin. In addition, the company must have a valid vendor declaration from the prior vendor if required. Companies therefore often have to ask their own vendors to submit a vendor declaration so that they can in turn issue a vendor declaration to their own customers. Reminders are also customary.

Integration

This report supports the requesting of long-term vendor declarations. Based on the active vendor/material relationships in the feeder systems, SAP GTS checks whether the relevant products are flagged as eligible for preferential treatment. If they are not flagged as eligible for preferential treatment, or a vendor declaration is due to expire, you have to apply for a new vendor declaration for the product concerned. If you have already applied for a new vendor declaration, you have to create a reminder for the declaration. If a product is flagged as eligible for preferential treatment only for certain preference zones or rather specific countries, you also request or create a reminder for a new vendor declaration.

Prerequisites

To request or create a reminder for a vendor declaration, you have to do the following:

  • Select the active vendor/material relationships in the relevant feeder systems
  • Assign the relevant groups of countries (preference zones) to the agreements
  • Enter the following data for each model grouping:
  • Company address

  • Form name

  • Form language

  • Maximum dunning level

  • Enter the following data for each administrative unit and dunning level:
  • Number of dunning days

  • Name of text module for the cover letter (page 1)

  • Name of the text module for the official document (page 2)

Features

Selection

Standard Variants

Output

Activities

Example






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3662 Date: 20200224 Time: 190606     sap01-206 ( 18 ms )

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