Special Business Cases in Declarations 
Use
This function includes special purchasing transactions like third-party and consignment orders in the selection report. It also supports enhancements to purchasing documents.
Features
Special Purchasing Transactions Included in the Selection Report
Third-party Orders
Purchase orders having the item category S and for which no goods receipt but only an invoice receipt has been recorded are also taken into consideration.

If a dealer in country A procures material for a customer in country A from a vendor in country B, and the material is delivered directly to the customer by the vendor, the PO is selected in the dealer’s system for the INTRASTAT declaration of arrivals.
If the dealer, customer, and vendor are each located in different countries, the purchase order must be excluded from the INTRASTAT declaration unless the countries of the dealer and customer constitute a single declaration entity (that is, they have the same INTRASTAT reference number).
Consignment Orders
The goods receipt is valuated with the consignment price from the consignment info record.
Subcontract Orders
You can send the material components to the subcontracting vendor through an SD delivery and a pro forma billing document. The system calculates the value of the PO item using the material valuation price.
Upon receipt of the processed material from the subcontractor, the system checks during the selection run how much material has been delivered. By applying the new condition type GWLB, the system determines the proportionate value at the time the materials crossed the border (statistical value). This figure is added to the previous statistical value (GRWR).
Return Deliveries and Credit Memos
With regard to material that you regard as unacceptable due to quality deficiencies, you can either return the material to the vendor or elect to receive a credit memo for it.
The return delivery is initiated with the aid of report RMEXST00. This report converts the import data from the purchase order into export data.
In the case of a credit memo, report RMIMST00 reduces the invoice value accordingly.
Enhancements to Purchasing Documents and User Exits
Purchasing Documents
In the purchasing documents, the exclusion indicator can be set at header and item levels. If you set the indicator at header level, it applies to the entire document regardless of the indicator in the individual items.
The screen control and default values for the import data screens depend on the goods supplier (supplying vendor) – if one has been maintained – not on the vendor in the purchase order.
If the goods supplier in the PO header is changed, the system then updates the default values of all already existing PO items.
User Exits
The following user exits are available for the default values of the import data screens:
The system determines the default values from the master data of the material and vendor master records and the info record. If required, you can set customer-specific default values using the exits.