Hello,
We are implementing Customs Warehouse functionality in one of our European plants and we are struggling with sales of duty unpaind stock to our other EU and domestic plants. We need a transit procedure for that, but it seems that this is not standard triggered from SAP/ECC. We can manually create a transit in GTS, however the duty paid stock does not seem to be deducted from GTS at all.
Can someone please explain what the standard process is in GTS for this transit process? Is there something that we did wrong?
Thanks,
Ed