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Re: Performance of service: Embargo check: 'Could not determine the country of the physical location'.
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Re: Performance of service: Embargo check: 'Could not determine the country of the physical location'.
Hi Venkat,
Could you please check if the legal unit is available in the document , the country of physical location is depend on the legal unit .
Regards,
Ratheesh BS
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Re: Legal Control: Item not transferred
Hi,
Could you please see the link below , hope this will help.
"SAP GTS: Legal control: Item (000010) not transferred".
Regards,
Ratheesh BS
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Re: Legal Control: Item not transferred
Hi Hari,
Please check in GTS Area Menu-> Legal Control Export-> Display Existing documents with the Sales order# as reference number. You should be able to see 2 items for your customs document here.
If you can see an entry in this list, open the document and check if the status of the sales order is red(blocked). If yes, release the order and then create the delivery.
If you need help in releasing the order, please post the error log that you see in GTS for your sales order customs document.
Regards
Dhilipan
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Re: SPL screening not working
Hi Ratheesh,
I have configured the SPL check in the SAP GTS system.
So when I save the order in R3 (4.6 ) and when i transfer to GTS system , sales order is Blocked for SPL.
I can also see this order among the blocked documents in SAP GTS.
But the issue is that I am able to create delivery despite its blocked in SAP GTS.
Please advice..
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Re: SPL screening not working
Hi Venkat ,
Could you please see the note 579357 and the discussion below
http://scn.sap.com/thread/707066
Hope this will help.
Regards,
Ratheesh BS
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Re: SPL screening not working
Hi Venkat,
You will need GTS status logic included in your copy control routines for SO->Delivery creation to prevent or block delivery creation for Sales orders blocked in GTS.
Sample code is provided in the note mentined by Ratheesh. You need to put in that code in your copy control routine.
Thanks
Dhilipan
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Re: SPL screening not working
Hi Ratheesh,
Thanks for your prompt reply.
I believe you are referring this SAP Note for R/3..
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Re: SPL screening not working
yes.
Regards,
Ratheesh BS
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Re: SPL Screening - Unable to select any data
Hi Rahul,
Please check the BP role in table BUT100 for your partner. Do you see it as SLLCPC or SLLCPS?
Thanks
Dhilipan
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Is there a way to delete an incomplete payment document?
There are technically incomplete documents and technically incomplete payments.
Transaction /SAPSLL/CUOR02 allows you to delete technically incomplete documents, but not technically incomplete payments.
Under system administration --> system monitoring, synchronization tab, you can synchronize documents between your feeder system and GTS. This does not appear to work (either for my situation or for payments).
Our situation is that payment documents for a specific company code that is not on GTS were transferred to GTS from the feeder system. Since the FTO is not set up for this company code, they are technically incomplete.
We are not currently archiving documents and do not have the process / procedures in place.
/SAPSLL/CUOR02 for payments is what we are looking for. Any suggestions?
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Item level text update in custom declaration
Hi All,
We are working on dangerous goods in GTS. when ever we create the custom declaration UN number and dangerous goods check box will ative automatically not business want to update text at item level in custom declaration under text tab. we can hard code the text if item in custom declaration is relevent for dangerous goods. but I would like to know is there and BADI or RFC can use where this text to be updated.
Regards,
Sasikanth.Ch
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Re: Item level text update in custom declaration
Hello Sasikanth,
check the link below, maybe you get an idea of a solution:
https://scn.sap.com/message/16324195#16324195
Hope that helps
By the way: what's with your issue TEXT TRANSFER FROM ECC TO GTS?
Regards,
Thomas
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Re: SPL Screening - Unable to select any data
Hello Dhilipan,
in BUT100, the partners are not reflecting which are created manually. while same is in in table /SAPSLL/PNTBP. There is no partner SLLCPC and SLLCPS assigned.
Could you please let me know on how to assign the logical system group to the partners?
Also I have checked the BP which has Logical system assigned and have partner role assigned but still giving the error.
Thanks & Regards
Rahul
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Re: Required Help/Suggestion to learn SAP GTS
Hello,
I am working as an trade analyst .my daily task is to update Sales order net value from Va03 (t-code)-Display sales order.
this task i do by individual SO.i need to know to to find net value in bulk SO .is there any short cut method.
time consuming is more .so i need to know how to update the Net value of So in very short time.
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Re: Adding item price instead of Unit price to Sales documents
Hello Tal,
to understand your issue: the base unit of measure of the item is e.g. piece and the sales unit in your order is e.g. carton. And you want to Transfer the "values" from ECC to GTS in the base unit of measure?
Regrads,
Thomas
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Re: Mailing Export Accompanying Document for Germany
Hi Dave,
Is it correct that I can change the email subject + content via following badi while using method call /SAPSLL/MAIL_CD_CUS_CU_EX_ESAD?
- badi; /SAPSLL/BADI_CDOC_CUS_COM.
Kr, Max
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Re: Adding item price instead of Unit price to Sales documents
Hi Tal,
How is your question related to SAP GTS?
Regards,
Dave
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Re: Mailing Export Accompanying Document for Germany
Hello Max,
go to customizing:
Customs Management->Business Add-Ins for Customs Management -> BAdI: Notification of Users After Receipt Message in Documents. Click on the "little sheet IMG activity documentation"
Here you find the relevant informations.
Regards,
Thomas
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Re: Adding item price instead of Unit price to Sales documents
Hello Thomas,
We somehow managed to solve it using the factor fields.
Not sure if its the best way to go, but the outcome is as we needed.
Thank you!
Tal
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