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Re: Mass un-blocking of sales orders and uploading positive list

April 21, 2016, 10:52 am
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Hi Kul Vaibhav,

 

Once again thanks a lot for your reply, one more question if I release blocked documents using "Manually Release Blocked Documents" report and if I run another SPL run would those orders be considered again for SPL check.

 

If yes then this is what I was looking for.

 

In no, is there some other way to do this in a way that the orders are considered for future SPL checks.

 

I am trying to test SPL refresh activity with different options and for that I would need the same orders to be considered for SPL check again and again.

 

Rgds

Sourabh

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Re: Mass un-blocking of sales orders and uploading positive list

April 21, 2016, 11:00 am
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Yes you can rescreen them again. The B1 screening will screen them all against the full SPL list. The C1 screening will screen all against only the entries from the delta file that was loaded.

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 11:01 am
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Hi Kul Vaibhav,

 

Thanks for your reply, I didn't find any of the program scheduled to run as background job.

 

One point I would like to mention here, during SPL refresh when I run step "Create Comparison terms for Business Partners", I selected the option "All Partner Addresses", does this has something to do with the behavior we are experiencing.

 

Capture.JPG

 

Rgds

Sourabh

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 11:04 am
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Hi Shrinivas,

 

Thanks for your reply, I will check as per your suggestions and come back if I have any additional questions.

 

Rgds

Sourabh

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 11:06 am
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Hi Christopher,

 

Thanks for your reply, I will check as per your suggestions.

 

Rgds

Sourabh

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 10:15 pm
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Hi Sourabh,

 

In principle, this should not affect Positive BP List. But you can test with other option to see if it makes any difference. I am more interested in the screening scenario you are performing after delta upload. Since you have confirmed that you have not scheduled any background job, can you please check if these scenarios are executed manually after delta SPL load or periodically by someone.

 

regards,

Kul Vaibhav

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Re: Mass un-blocking of sales orders and uploading positive list

April 21, 2016, 10:52 pm
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Hi Sourabh,

 

Manually released document will be excluded from all future screening unless a significant change is done in the document like changing business partner and/or its address.

 

Due to intelligent SPL screening logic, system applies your last decision if the data has not changed since last manual release. so system will only re-screen if any significant changes are done since last release like changes in SPL master data or Business Partner address etc.

 

If you change Business Partner in your Sales Order or address manually, then it will be re-screened.

 

Also, check the control settings of SPL screening configured in your system. "Check logic for docs" - this controls whether a re-screening or status check is done for Periodic screenings of document.

 

regards,

Kul Vaibhav

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Re: Mass un-blocking of sales orders and uploading positive list

April 22, 2016, 12:05 am
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Yes, i checked in 10.1 here, B2 screening will screen the document but recheck will not block the document again if manually released.

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Virtual Import not transferred to Import worklist

April 22, 2016, 3:13 am
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Hi,

 

We have scenario where the Inbound delivery with in same country will be transferred to GTS to have the import declaration. The system was upgraded to GTS 11 now.  After upgrade the inbound deliveries are not getting transferred to GTS, but it is transferring to complaince SPL check, but not to Import worklist.

 

We have replicated the scenario in quality system and in debug found that it is checking the table /SAPSLL/CUHD, CDCUS field . the field should be X to get it transferred.

 

The field in customs document under status tab it is NOT checked by default. it seems some config is missing.

 

I checked all the configuration in complaince and customs, but all seems fine.

 

Please let us know some clue to find the config. Attached the screen shot for reference.

 

Regards

Nag

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Re: Virtual Import not transferred to Import worklist

April 22, 2016, 6:48 am
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Hi Nag,

 

You may want to check KBA1465936 to verify the relevant configuration. Hope it helps!

 

-Shrini

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Re: Large no. of sales orders on block after SPL refresh

April 22, 2016, 5:58 pm
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Hi Kul,

 

Thanks for your reply, our QA system will be refreshed in next few days, i will test after that and will share my findings.

 

Rgds

Sourabh

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Re: Indirect materials - International movement

April 24, 2016, 1:54 pm
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Hi Veronica,

 

It would be useful if you could say what you mean by "indirect", and what you mean by "handle".  For example, are you talking about purchasing of fixed assets like tools & equipment, or something else?

 

And if you don't have material master records, in what way do you expect to "hold classification" of the materials.

 

Sorry to respond with questions, but your question seems a bit vague.

 

Regards,

Dave

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Re: Indirect materials - International movement

April 24, 2016, 2:20 pm
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Thank you Dave for your quick response.  I am thinking it is a two fold question really.

 

1)  With our fixed assets we have them set up as YPRDs but they do not have a material master associated.  So I'm trying to figure out how to get the classification attached without using an excel spreadsheet.

 

2) What is best practice on handling those types of materials in order to get them classified for international movement should it be necessary?

 

Is there a better way?  Obviously new to SAP but looking for direction. 

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Re: GTS Rollout compliance management

April 24, 2016, 9:03 pm
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Thanks Srini,

 

I have one more doubt how to configure for re-export and License determination when

We export to China.

- Do I need to follow Destination country should be china for license determination ?

- I have defined FTO and LU for China country and assigned LU to FTO.

- In re-export how to achieve this process.

 

Regards

Ravi.

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Re: GTS Rollout compliance management

April 24, 2016, 10:26 pm
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Hi Ravi,

 

can you elaborate your query little bit more.

 

from where you are re-exporting to China? how it is a re-export to China?

 

Regards,

Srinivas Yellampalli

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Re: GTS Rollout compliance management

April 24, 2016, 11:21 pm
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Hi Srini,

 

I will ask the details about this to my client and will get back to you regarding re-export.

 

Few more things I would like to know currently I am doing roll out for Hong kong and Zuhai for China.

- So they have two company code and.

- They have two plant  one is virtual plant(No material will be physical stock or shipped to) this is for intercompany. Which is in  Hong kong and another plant is in Zuhai. In that case how do I set-up the organization structure.

- In license determination do I need to add Destination country is china for license determination ?

- How to achieve the inter company process in Organizational structure.

- One more thing do I need to define LU for storage location ?

-

 

Thanks

Ravi.

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Import declaration prior to GR

April 25, 2016, 4:21 am
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Hello experts,

 

Need your help for the no data in the worklist for create import declaration prior to GR.

 

ECC plug in is done.

 

GTS 11.0 setting:

  1. The document type IMPORD  and DTAVI are activated for customs processing.  /SAPSLL/TLECHS include IMPORD and DTAVI for LECCUS。
  2. In the control setting of process, the checkbox of “worklist: CD prior to GR” are activated.

 

when I created PO in ECC, compliance document are created in GTS without legal block. The table /SAPSLL/CUHD the field CDCUS are marked "X".

 

121.png

But now neither PO nor IBD could be found in the worklists for creating a customs document prior to GR.


appreciate your time for help.

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Re: Import declaration prior to GR

April 25, 2016, 2:30 pm
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Hi Ping Ge,

 

Firstly, check to see whether or not the P.O. and IBD have been transferred to GTS.

 

For that, go to the "Legal Control - Import" area, and in the "Monitoring" area, choose the "Display Existing Documents" report.  Run the report for your feeder system documents, and check that they have both been transferred ok without errors.

 

If that is ok, then let us know, and we can advise other checks to be made.

 

Regards,

Dave

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Re: Indirect materials - International movement

April 25, 2016, 2:34 pm
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Hi Veronica,

 

I'm sorry, but I'm not really understanding you yet.  What is a "YPRD"?  And which Transaction is used to "set them up" in your system?

 

Perhaps you have a colleague or consultant who's not so new to SAP, who could explain in SAP terms?

 

Sorry for not providing useful answers yet!

 

Regards,

Dave

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Re: Import declaration prior to GR

April 25, 2016, 6:18 pm
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Dave,

 

Thanks.

 

Yes. both PO and IBD are generate GTS compliance document, no legal control blocked.

 

See above CUHD table. IMPORD with CDCUS "X", and DTAVI without CDCUS “X”.

 

Regards,

Lluvia

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