| # Usage List (tcgtc2110m000) Use this session to create and maintain usage lists. Usage lists are used to link the imported goods corresponding to a compensating product on the customs authorization form to a shipment line. Note You can access this session from the Customs Authorization Distribution (tcgtc2100m000) session. Related topics Overview Customs Authorization Overview Customs Authorization Life Cycle Customs Authorization Process Import and Export Process related to Inward Processing Finalizing Custom Authorization Operational Company The code of the logistic company. Order Type The order type of the import order. Order Line Number The import order line number. Shipping Country The country in which the ship-to business partner is established. Description The description or name of the code. Planned Clearance Date Confirmed Indicates the shipment is confirmed. The customs authorization balances are updated only if the shipment is confirmed. Customs Authorization The customs authorization number. / The position number of the import product line. Description The description or name of the code. Customs Regulation The customs regulation for which the authorization is applicable. Note Customs regulations are used to define the inward processing process. Description The description or name of the code. Item The code of the item. Description The description or name of the code. Commodity Code The harmonized system code of the compensating product for which the customs authorization is applicable. Note If the item is not specified, the customs authorization can be used by all items with this HSN code. If this value is not specified, the customs authorization is used by all items. If the item is specified, the application defaults the commodity code of the item from the Items - General (tcibd0501m000) session. Description The description or name of the code. Assigned Quantity The quantity specified on the shipment line. This is expressed in the inventory unit. Unit The unit in which the assigned quantity is expressed. Line The customs authorization line number for the import product. Item The code of the item that is imported. Description The description or name of the code. Commodity Code The harmonized system code of the imported product . Note If the item is not specified, the customs authorization can be used by all items with this HSN code. If this value is not specified, the customs authorization is used by all items. If the item is specified, the application defaults the commodity code of the item from the Items - General (tcibd0501m000) session. Description The description or name of the code. Duty Relief Method The method by which the duty relief is calculated for imported goods. Allowed values Duty Relief Method Default value Drawback Rate of Yield The number of imported products used to manufacture one compensating product. Note The value in this field defaulted in the Rate of Yield field in the Import Products (tcgtc0142m000) session. Used Order Quantity The quantity of the imported products used to manufacture the compensating product. This is specified in the inventory unit of measure. You can modify this value. Unit The unit in which the quantity is expressed. Receipt Distribution If this check box is selected, a receipt distribution line is linked to the usage list . |