Hello Eswar,
We have done similar requirement by adding Z fields in status tab of sales order header to update status of the order from .
Code change has been made so that status(blocked or released) can be received from '/SAPSLL/BL_DOC_SD_R3 which inturn updates document header.
Thanks
Karthi
Hi All
I want to create Sales Order ( in ECC) that is relevant for Foreign Trade ( e.g SAP GTS sales order).
I was trying to understand the difference in configuration between Standard Sales order ( OR) vs GTS sales order
Can can one please list the detail steps to create SO relevant the Foreign Trade.
Thanks.
Hello Swathi,
we use the transaction /SAPSLL/CUOFF_UPL_PR too and it works well. I add the selction screen
.
maybe it could be helpful. As fare as I know you only must load the IE931 data in your system. After that you must check the Office Number for Partner. Use transaction /SAPSLL/BP_MAIN_DNR - Maintain Customs Office Numbers and make sure that all your Business Partner Numbers has an Office Number.
Hope that helps
Regards,
Thomas
Hi Ravi,
You need to make standard Sales Order (OR) relevant for GTS by doing necessary configuration in ECC GTS Plug-in and GTS system based on the service you want to use.
regards,
Kul Vaibhav
Hi All
There is Transaction code BP ( Business Partner in ECC) and also transaction code BP( Business partner) In GTS. Can anyone
please let me know the difference in regards to SAP GTS.
Thank you all
Hi Ravi,
Both are basically the same. The differences you may notice is in BP roles and additional SAP GTS tab in GTS which shows GTS block status of a BP, last screening Time stamp and other GTS specific details.
regards,
Kul Vaibhav
Hi Dave, Sasikanth,
I don't think that will be enough.
If you create a 8-digit scheme referenced to the 11-digit system but don't specify the 8-digit scheme as the standard export scheme for Switzerland the Retransfer program will still try to retransfer the 11-digit scheme.This is because the Retransfer program works on legal regulation level and derives the standard export scheme from the legal regulation.
You will probably need to modify/enhance the Retransfer program and change the numbering scheme. I have no access to a system right now but there should be a form like numbering_scheme_get. Use the implicit enhancement spot at the end of this form to change the numbering scheme.
Regards,
Tim
Hi Udhaya,
Is this or SAP GTS standard functionality for SDOA ? or Do we need to Write a program code in the User Exit.?
Please confirm.
Hi Tim,
Yes, I had missed that point. Thanks for the additional assistance.
Regards,
Dave
Hi All
1. Can anyone please let me know step by step configuration steps for SAP GTS offline screening.
2. And lost What are the SAP GTS table relevant to Offline screening .
Thank you.
Hi Niu,
i have similar issue, could you let me know what action do you have taken to resolve the issue.
Thanks & regards,
Pradeep
Dear Expert,
I do get an error that Customs status EU does not match country of destination "--".
Is is complient with new rule if so then what changes I need to do ?
Please advise.
Thanks
Ravi.
Hi Karthik,
If you have configured document type OR relevant for GTS under SDOA, all Sales Order created with this document type will be sent to GTS as per standard. If you want to filter it, then as Dave suggested, it has to be done in either BADI or Userexit.
regards,
Kul Vaibhav
Hi Ravi,
Basically offline screening is meant for screening data that is not really created as a business partner in the GTS system.
So, you will need your data(name/address) to be formatted in XML as specified in the link below.
Apart from this, make sure you activate "Write Audit trail for screening of External addresses" under control settings for SPL.
If needed to differentiate this, please have a different logical system setup for offline screening. You can still screen using the existing logical systems.
Thanks
Dhilipan
Hi Pradeep,
Please make sure you already have a LTVD for this Product/Vendor combination. If yes, then please check if the dunning period is reached. You cannot issue it till the dunning period is reached or crossed.
THanks
Dhilipan
False alarm. There is a corrupt configuration table in the integration environment. We are not sure how it happened, but we were able to fix it. We don't think it is an issue with the OSS Note.
Thanks for the response. We found the problem. See my reply below. It was a corrupt config table.
Hello All,
we have received a situation where sales orders have been released by assigning to wrong licence , number of orders have been released with this licence Is there any way we can reverse this process.
Please advice,
Thanks
Swathi
Hi, is there any standard functionality in GTS to allow for an automatic accrual in the FI module? Imagine the scenario import into free circulation, the obligation for paying duty arises as the goods cross the border. The declaration is monthly, so potentially there is a 30 day accrual.
What's available in theory? anyone got any practical advice?
Thanks
Philip
so I can implement REACH monitoring only using EH&S? So GTS is only really useful in the safety notification of the cross border docs?