Hello Swathi,
If all Sales Orders are assigned to single License it is better to deactivate the license and recheck all Sales orders.
If every Sales order is attached to one license, then it is better to fetch all licenses manually from /sapsll/lclic table or /SAPSLL/LCLIC05_EXP transaction and deactivating them manully.
Regards,
Bobby
Hi Sudesh,
My 2 cents. Anytime, you have a changed address on the document, verify on the GTS side and assess if you have the below errors for the document. It will be more easier to decide as to what all the system has found as hits.
As Vaibhav asked, how are you suggesting that the system is considering the email id or phone numbers? Does it bring up on the hits list in GTS? The system should consider only those fields you have set up as part of address comparison.
If you want to see a different behavior where the system shouldn't consider any address changes on the document, try the setting "1 Status Check of Unchanged addresses" under check logic of docs setting. You can view it under "control settings for SPL screening"
Hope it helps!
Shrini
Hi All
I am looking for report for last 3 months - that will lists deliverable.
that went to GTS block while creating Delivery document.
Can you please let me know where can i this report.
Thanks
Hi Philip,
Yes, GTS provides the ability to call the Duty Calculation remotely, so that you can handle (in your case, accrue) the duty as you require in the MM pricing procedure.
I seem to recall that SAP provide an example Formula in the standard system, with comments about how to use it. You might also find a SAP Note about it.
Regards,
Dave
Hi Kul
It seems to be right as you said. "" a manual change in ECC of any field will tag the document address as manually changed in GTS"". I tested.. and the system is considering manual changes in ECC of all field in documents business partner address tab and blocks the document.
This partner is in spl list. But the screening does not seem to happen for fields email id , telephone no.
But when the same is changed.. system blocks the document...
Hi Kul
It seems to be right as you said. "" a manual change in ECC of any field will tag the document address as manually changed in GTS"". I tested.. and the system is considering manual changes in ECC of all field in documents business partner address tab and blocks the document.
This partner is in spl list. But the screening does not seem to happen for fields -> email id , telephone no. But when any of these data are changed in the document BP address.. system blocks the document... I tested this and this is how I came to know the system is considering these changes also.. although i am not sure if email id / telephone data is screened against the SPL list..
ie. When I attempt to change the address data in document and save it.. it throws a back error from gts with blocked status popup.
And the control setting here is " Status check for unchanged addresses". So I want to know what exactly status means.. does status mean "blocked or unblocked" or any other status?
Thanks
MGS
Hi MGS,
If your partner is in SPL list, GTS anyways is going to block the document. Till now we were discussing on the assumption that the partner is not in SPL list and if you change partner address in document, GTS blocks it by default. There can be two reasons for this as i have explained in my 2nd post.
Now to answer your question about control setting "Status check for unchanged address", as i have mentioned earlier, i am yet to verify this behavior but as Shrini has mentioned, this setting should not block the manually changed address by default.
Could you please test following two cases and share your findings please. I don't have system access otherwise i would have checked and confirmed. For both cases, Partner shouldn't be on SPL list.
1) Change Name to "Osama Bin Laden"
2) Change Name to anything which is not in SPL list. It could be your name as well.
Could you please share your findings. It will answer your last question or else Shrini can also pitch in to share his views. It would be worth taking screenshot of log for both cases in GTS as Shrini mentioned in his post.
regards,
Kul Vaibhav
Hi Ravi,
I didn't understood which deliverable you are talking about here.
If you are looking for list of blocked deliveries, then there is a standard report in GTS which lists all blocked documents. You can filter it by business object if you want to list only blocked deliveries.
regards,
Kul Vaibhav
Hello experts,
I'd like to activate LOC in GTS. As far as I can see, all config is in place but I'm running into this error in the document log.
Unable to find any active legal regulations for determination proc. "LELOC"
Can someone please help?
Thanks,
Satish
Hi Satish,
I know you have said that "all config is in place", but please check the following IMGpath:
Somewhere in that dialog, there needs to be an activation for Import or Export (whichever you are trying to achieve) corresponding to the Countries and/or Country Groups for the relevant transaction document.
For example, in the screen-shot below, any Export from China will be checked for LoC:
Does that make sense?
If you have already configured in that way, then please include a similar screen-shot, and details of the "trade route" for your document, in terms of the departure and destination countries.
Regards,
Dave
Hi Dave, thank you I will investigate further...
Hello Dave,
I have activated the legal regulation for US
Here is the sales order, plant and customer are in the US:
Thanks,
Satish
Hi Philip,
Maybe you want to explore this calculation schema on the ECC PO. Maybe Dave is pointing to the same one.
which leads you into the below include.
The formula calls function module /SAPSLL/CD_DUC_SIM_R3 which subsequently calls the RFC to GTS.
Hope it helps!
-Shrini
Yes, that's the one I was referring to - thanks!
And you need to map Condition Types to Duty Types in GTS.
Dave
Hi Guys,
I am facing similar issue, in my case field SPLPN in table /SAPSLL/ADRCON for BP address in equal to 1, but the business partner is still showing on blocked business partner list.
Can someone please help. Please let me know if you need any further details.
Rgds
Hello All,
After creating the profroma invoice in ECC export declaration creating in GTS. Now we have problem with export declarations, all our export declarations in GTS processing automatically i.e. after saving the proforma invoice in ECC. In GTS it is going for export declaration (Print) level instead of “Export declaration“open status.
General process after proforma invoice creation in ECC custom declaration will be created then it will go for status "Export declaration open status" and user will change details for the export declaration like partner details and custom status.
But now all our export declaration going to "Export Declaration (Print) status" business doesn't want this any more.
This was happening in our GTS quality system after client copy from ECC (production) toECC (Quality) system.
Also we have upgrade our GTS quality system to version 11
Could some one help me how to solve this issue.
Regards,
Sasikanth.Ch
Hello Shrini,
Thanks for the reply. I have deleted the classification data using transaction /SAPSLL/PR_CL_DEL but even after deleting the entries still not able to modify the numbering scheme. any other inputs.
Regards,
Sasikanth.Ch
Hello Sasi,
Did you check all the config. setting of customs mgmt.after upgradation. e.g.Incomplete procedure, PPF, control setting for communication process etc.?
Does it work in Production properly ? If it works then talk to Developer for debuging.
Thanks,
Sitanshu
Hello Sitanshu,
I found that issue with configuration after upgrade some of the message types are deactivated that is the reason we got this issue. Now I have modified the configuration it is working fine.
Regards,
Sasikanth.Ch
Hi Sasikanth, what's the new error you have? Since you have deleted the assignments, I don't expect the system to give you the same error for changing the numbering scheme as you had originally. Is it?
Thanks,
Shrini