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Channel: SCN: Message List - SAP Global Trade Services (GTS)

Re: Change pointer data not visible in SAP GTS

Hello Arjun I understand status of IDocs is in 53 status [successfully processed ] which means IDoc update run was successful. If there would have been error in partner profile, I suspect some error...

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Re: Change pointer data not visible in SAP GTS

Hello Dave, I agree with your view of RFC transfer . So my question is when we change the Customer master data in ECC how do we replicate the same in GTS with out the Change pointers via IDOC than. we...

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Re: Change pointer data not visible in SAP GTS

Hi Arjun, After assigning the GTS Function Module in BD60, you can use BD21 (report RBDMIDOC) in the usual way to process the Change Pointers for Message Type /SAPSLL/DEBMAS_SLL and send the data to...

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Re: PRO-FORMA invoice not getting Transferred to SAP GTS

Hello Arjun, Dave is right. But look for further details at SAP OSS note 1306657 -  Processing deliveries in special regions for customs. Regards, Thomas

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Re: Change pointer data not visible in SAP GTS

Hello Dave , Thank you . The Missing link was in BD60 against the message type ,I was using FM  MASTERIDOC_CREATE_SMD_DEBMAS. Which was creating a IDOC rather than RFC exchange . Regards,Arjun

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Re: PRO-FORMA invoice not getting Transferred to SAP GTS

Hello Dave , We have changed the scenario still issue persist .Now we have taken into account a Pro-forma invoice from ES to Mexico which is out of EU . In the FM /SAPSLL/CD_SD0C_R3 we are not able to...

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Re: PRO-FORMA invoice not getting Transferred to SAP GTS

Hi Arjun,  The code you refer to only works when saving a new invoice or proforma.   If you got a failure there, then I can only assume you were debugging with an existing document. I think if you...

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Re: Webdynpro Scenario for LTVD

Hi Dean, Take a look at SAP KBA Note 1516191, and see if that helps. Regards, Dave

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Re: SAP GTS: Error while performing Cancellation of Trade Contract in WB22

This is a question that relates to SAP Global Trade Management (Trading Contracts) Not SAP GTS (imports and exports).  That said, the error is a standard message that indicates TC commercial data was...

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Re: Unpaid duty to paid duty

From a business process standpoint, the only way to convert duty unpaid stock into duty paid stock in the BWH is to file an import declaration with Customs on the goods. 

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