Import License Consumptions

When the internal import check is implemented, consumptions are specified for import licenses. This is only applicable when the Apply Quantity Limit or Apply Value Limit check box is selected in the Import Licenses (tcgtc0120m100) session, for the import license. During receipt confirmation, a consumption line is generated in the Import License Consumptions (tcgtc1520m100) session. When Limited Quantity is applicable, the received quantity is specified, in the inventory unit of the item. When Limited Value is applicable, the receipt amount is converted to the license currency (with internal currency rates) and saved as consumption. The value is the amount without including tax amount, landed or additional costs.

For purchase order lines for which payment is not required, the Commercial price (which is zero) must be used. When price and or discounts, change of a delivery line, the corresponding modified amount is not displayed as part of the license consumptions.

Also, when a shipment is confirmed for a purchase return order line that is linked to a receipt, it is not required to reduce this quantity or value from the consumed quantity / value of the related import license.

Import license consumptions are archived in the history sessions, only if the Log check box is selected in the Trade Management Parameters (tcgtc0100m000) session.