Hi Karthik,
ALL Sales Orders will be transferred to GTS for the configured Order Types - nothing special about export orders. You can use the BADI or User-exit if you need to filter them for any reason.
Regards,
Dave
Hi Karthik,
ALL Sales Orders will be transferred to GTS for the configured Order Types - nothing special about export orders. You can use the BADI or User-exit if you need to filter them for any reason.
Regards,
Dave
Hi Manohar,
Are you saying that Sales Orders and Deliveries are being transferred but Billing Documents are not, or are you saying something else?
Regards,
Dave
Yes Dave. SO and deliveries are transferring but proforma invoices are not.
Hi Manohar,
I'm surprised that your developer can't figure it out. He needs to look in Function Module /SAPSLL/CD_SD0C_R3 - that should run during the save, and call the RFC at the end. Does the RFC get called? If it does then you should get a log in GTS.
Regards,
Dave
Hi Dave,
Thanks for your reply,
Do we need to setup customs office as a new business partner after we upload customs offices.
please let us know?
Thanks,
Swathi
Hello All,
When I am trying to retransfer tariff codes to ECC for Switzerland it is picking 11 digit code where business wants only 8 digit tariff code to be transferred to ECC.
I understand this is because of configuration structure of tariff code numbers in numbering scheme we have levels upto 50 in configuration below is the example.
Level Length Processing Type Text
10 2 0-Exact Length Chapter
20 4 0 Exact Length Heading
30 6 0 Exact Length Subheading
40 8 0 Exact Length Tariff Item
50 11 0 Exact Length Statistical Code Export
Since business is requesting for 8 digit tarff code for Switzerland I am trying to change the length of tariff code in confuguation but system not allowing to change this and getting below message.
Message no. /SAPSLL/CORE_LLNS105
Entries in the LLNS number maintenance have already been assigned to the number scheme. This means that the structure of the number scheme can no longer be changed, since this could lead to inconsistencies.
The ability to make entries in the corresponding fields is deactivated to prevent changes to the values.
To change the structure of a number scheme, manually delete all entries of the number scheme.
Alos I tryed to maintain tariff code with 8 digit number during reclasfication but system say not valid number system considering only 11 digit number.
Can some help me how to resolve this issue.
Regards,
Sasikanth.Ch
Hi Sasikanth,
You have two different issues. I will try to address one of it.
I hope you are still testing in development system with the new numbering scheme. If yes, the reason the system is not allowing you to edit the numbering scheme is because you have assigned the tariff numbers from that scheme already to products and if those products are used on your test documents, then it stops you from editing the numbering scheme.
Here's what I would do to assess the situation further:
System Monitoring --> Technical checks-->Delete classification with new data (transaction /SAPSLL/PR_CL_DEL)
You have a simulation check through this transaction, please use it and identify how many products have got assignment with your relevant numbering scheme. You will get the relevant info to decide on your next course of action.
Please don't try it in Production System as it will create inconsistencies without testing it in development.
Hope it helps!
-Shrini
I have made multiple changes to config for comparison procedure (adding country, removing the check on country) changing operators etc.
What I find is that when I make a change one way or the other I don't get the blocks for some addresses vs others.
If I include the country check in general I don't seem to get hits on names such as Alex Norry but I do get blocks for names which are more for organizations like Northern Refineries Company and if I remove the country check I get blocks for names nut not companies.
The problem is I can't seem to make progress on getting all of them I get one or the other but not both.
I would like to just use the name as the screening object but I can't seem to find a configuration combo that would get a hit for every entry in the SPL list.
Hi Chris,
Since you are using the general address check transaction for which a few inconsistencies were reported because of a missing customization, do you want to check these notes 1487474 and 1605176 and assess if it helps?
Please make sure the indexes are dropped and re-created for the SPL and BP. Also, if you are using TREX transfer the terms to TREX post index re-creation.
Hope it helps!
Thanks,
Shrini
Shrini,
Thanks I will take a look at the notes. I have be resetting the buffer and recreating search terms etc. I had done this for BP's too but I don't see the relevance for that when using the general address check since I am just using an address from the SPL list not a BP.
I am working on the assumption that I should be able to get a hit for every single entry in the SPL list through the general address check. If I can't do that then I can't be sure I would get a hit for a BP if they ever got put on the list.
Chris
I looked at the notes and added the number range to the control settings for SPL screening and that seems to have fixed the problem.
I rechecked all of the ones I had been checking and all are now blocking as they should.
I'm going to check several more but this has been a huge improvement.
Thanks Shrini.
Hi Kranthi,
Did you create Business partner(SLLFTO ) for FTO in GTS?
Regards
Udhaya.S
Hi Sasikanth,
The standard functionality allows you to re-transfer Commodity Codes, not Tariff Codes.
If the Swiss Commodity Codes are really 11 digits (I have no idea about that), then you would do best to create an alternative 8-digit Numbering Scheme, referenced to the 11-digit scheme. In that way, classifying a Product with 11 digits would automatically also classify it with 8 digits in the alternative scheme, and you could re-transfer the alternative scheme to the feeder system.
Hope that helps.
Regards,
Dave
Hi Swathi,
Uploading the file automatically creates each Customs Office as a Business Partner in GTS.
I haven't tried downloading / uploading the EU Offices for a long time (several years), but it worked first time when I last tried.
Maybe other readers have more recent experience?
Regards,
Dave
Good to hear that my suggestion was helpful .
Regards,
Dave
Hi Guru's Please help,
GTS blocked/Released status on sales order change/display mode. Please help is there any standard or Note available for it.
Hi Eswar,
What I understand from your post is you are trying to get GTS block status for a Sales Order in change/display mode. This is not the way GTS is designed. GTS block status is not stored in ECC. ECC makes a call to GTS everytime to get the latest status.
You can use transaction /n/SAPSLL/BL_DOC_SD_R3 (Export documents) or /n/SAPSLL/BL_DOC_MM_R3 (Import documents) to display blocked documents in ECC. Please note, documents not blocked will not be shown here.
Alternatively, you can always login to GTS to make use of various standard reports to display document status.
Hope this helps.
regards,
Kul Vaibhav
Hi ,
I have one document related to SAP Preference Management. please share me your mail id to forward it.
With Best Wishes,
Srinivas Yellampalli
8884851000