Not sure it will fix your issue but definitely worth a try before to investigate other things.
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Re: SPL check gives a hit against de-listed SPL MK Data records
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Re: Customer - Postal Code table
Thanks Hitesh.Really Helpful.
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Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hello All,
I am looking for PO item level table in ECC to get the " Commodity Code/Import Code number for foreign trade (EIPO - STAWN)" with PO article number.
I have tried with SQVI report linking EIPO - EXNUM + EKKO - EXNUM + EKPO, but in the output custom code is coming wrongly.
Example - In the PO , Item 100 - No Custom Code & Item 200 having the custom code.But in the report output two entries for Item 100 & 200 .
Two entries like , with commodity code and without commodity code.Originally there is no code maintained for Item 100 in the PO.Same like Item 200 & it has code in the PO.
Need some guidence on this.
Thanks
Diwakar Reddy
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hi Diwakar,
Is your question related to GTS somehow? Please explain - thanks.
Regards,
Dave
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Thanks Dave for your reply.
My requirement is to get all the PO Item details which are missing " Commodity code/Import code number for foreign trade (EIPO - STWN field) from Import Tab-> under Legal Categorization .
I have linked EIPO,EKKO & EKPO, but the output is not coming properly.Kindly advice.
Thanks
Diwakar Reddy
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hi Diwakar,
Commodity code can be picked from Master data.
Check the field MARC-STAWN.
Program
/SAPSLL/STAWN_RETRANSFER
/SAPSLL/STAWN_RETRANSFERR3
For more reference you can check Re: Updation of commodity code in GTS
Hitesh
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hi Hitesh,
Thanks for your reply.
I have tried this way as well.It is giving all the commodity codes for the articles.
But my requirement is different , I want all the PO Article details which are missing commodity codes in the PO.
Example - In the PO , for one of the article the commodity code is missing, i want to find out this PO along with Article details.
Please let me know for more details.
Thanks
Diwakar Reddy
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hi Diwakar,
to select the commodity codes for the PO the select in sqvi should start with EKKO - EKPO and EIPO table. The position on the PO item and position on foreign trade item will help you to identify the same positions.
Then the entries should not be doubled
Kind Regards
Miro
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Re: Commodity Code/Import Code Number for Foreign Trade - EIPO - STAWN
Hallo Diwakar,
maybe you can read the data in the following way:
First:
EIKP-REFNR = EKPO-EBELN &
and then
EIPO-EXNUM = EIKP-EXNUM incl. EIPO-POSNR = EKPO-POSNR
maybe that helps
Regards,
Thomas
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Re: Error in GTS system
Hello Ashutosh,
you can reorganize the failed RFCs via Transaction SM58 see picture
Then you have to make your selections and execute the stuff (see picture)
Hope that helps
Regards
Thomas
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Re: Error in GTS system
OK... I think I know this one. Once a delivery has been invoiced, proforma replicated to GTS, you cannot send the delivery again to GTS. You must complete the proforma invoice and then you can re-replicate the delivery.
I believe you can replicate S/A and Sales Orders all day long.
Please check got this scenario.
Regards, Dean.
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Re: Error in GTS system
Thanks Dean for your prompt reply.
I did not get how to replicate the scenario.
Can you please let me know in a bit detail.
Regards,
Ashutosh
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Re: Error in GTS system
Hey Thomas,
Thanks for your reply..!!
What would be the impact if i delete the RFC's.
Regards,
Ashutosh
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Re: Error in GTS system
Hello Dean,
I think it is the proforma that can not be sended twice to GTS. Because this is the one that create the GTS document (?).
Regards,
Thomas
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Re: Error in GTS system
Hello Ashutosh,
that is easy. The RFC is deleted form the Queue.
Regards,
Thomas
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Re: Error in GTS system
Thomas,
Can you tell me steps to replicate?
Shall i create Pro forma invoice for a delivery more than once?
Regards,
Ashutosh
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Re: Error in GTS system
Hello Ashutosh,
you can create as many pro forma invoices for a delivery as you like , there is no Limit (in the ECC System). But when you use the pro forma for creating the customs declaration this can only be done once.
Regards,
Thomas
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Re: Error in GTS system
Hello Thomas,
Let's not confuse Ashutosh.
The invoice type (proforma) that is replicated to GTS for creating customs declaration can only be created once. If you have other invoice types (proforma) that are not replicated to GTS, then technically you should be able to create a number of those, but why?
However, once the customs declaration is created for a delivery, you cannot replicate that delivery to GTS again. The only way you can do that is "complete" the proforma in ERP via VF02. That cancels the customs declaration in GTS. Then and only then can you re-send the same delivery to GTS again.
Regards, Dean.
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Re: Error in GTS system
Hello Thomas and Dean,
Issue got replicated. Thanks a lot..!!
Regards,
Ashutosh
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How to import the Duty value from GTS system to SAP ECC
Hello Experts,
We have a requirement to retrieve the Duty value from GTS system to a condition type in the Purchase order in SAP ECC.
Could you please let me know what are the configurations required in GTS side and SAP ECC side to achieve this.
What are the other set up required to integrate GTS and SAP ECC for this scenario.
Best Regards,
Yoga
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