Message 09 Puesta a disposición del declarante

This message is used to report a not-owned replenishment transaction. The transaction entails a receipt in the own warehouse. The supplier replenishes your warehouse. The supplier stays the owner until the goods are consumed and paid.

The message is only generated if the replenishment is based on a purchase order or purchase schedule for which the Payment field is set to Pay on Use.

In addition, these conditions must be met:

  • The VAT number must be registered for the buy-from business partner.
  • The tax country of the buy-from business partner must be identical to the ship-from country.
  • The ship-to country is Spain and the ship-from country is another EU country.

For replenishments based on other objects such as manual purchase orders, internal transfers, or positive inventory adjustments, the message must be specified manually.