Re: Security Question: I can I restrict access to legal regs?
Bingo! That worked. Thank you so much for your help! Mikki
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Re: Security Question: I can I restrict access to legal regs?
Great! You can mark the question as "answered" now
View ArticleGTS: Technical incompleted Purchase order: Bus. Partner Required
Hello Experts, I am getting Blocked message in ECC side during transfer Purchase Order to GTS system. Message is Legal Control: Customs Bus. Partner RequiredPartner: 0 I did check inconsistency for...
View ArticleRe: GTS: Technical incompleted Purchase order: Bus. Partner Required
Hi Jatin Please check in the partner tab if it has Partner Number which is blocked , also is there any development to add the business partners. Hitesh
View ArticleRe: GTS: Technical incompleted Purchase order: Bus. Partner Required
Thanks Hitesh for your reply. There is no issue in block partner . i have checked plant level there is vendor is missing so unable to find business partner in GTS system. Issue resolved. Thanks
View ArticleRe: How to debug RFC Function in GTS?
HI Assen, I think it's the same way. You must find the rfc function module that create the document on the GTS side and look which is the rfc mode field. It is the way you call the rfc function module....
View ArticleConsolidated commercial invoice at GTS
Hello Gurus... Is there any report at GTS to take print out a copy of consolidated commercial invoices ? E.g. Today I created "9" proforma invoices for different deliveries for different customer and...
View ArticleRe: Consolidated commercial invoice at GTS
Hello Pradeep, maybe you find some Information in the table /SAPSLL/CORREF? Regards, Thomas
View ArticleRe: Consolidated commercial invoice at GTS
Hi Pradeep, If you want a single invoice, why have you created 9 separate ones instead? Please explain more fully - thanks. Regards,Dave
View ArticleRe: Consolidated commercial invoice at GTS
Hello Dave, Usually end of business they created many proforma invoices, as usually its transferred to GTS and created to commercial invoice's. as per the business requirement, they want to take one...
View ArticleRe: Consolidated commercial invoice at GTS
Hi Pradeep, No, it's not clear yet. If they want one invoice, why don't they create one invoice, instead of expecting the system to combine later? Regards,Dave
View ArticleRe: Consolidated commercial invoice at GTS
Hi Dave, Ship to party and Payer is different for each and every delivery ...and the orders creates from IE to NZ. apologies.. please let me know if you are not clear this info as well.. Thanks &...
View ArticleRe: Consolidated commercial invoice at GTS
Hi Pradeep, Different Payers is certainly a challenge for a single invoice! But a proforma doesn't need one, so it might be possible to create in the feeder system. Much better if you can do it...
View ArticleOld Customs Declaration have missing tariff data
Experts, We had numbering schemes USSCB for Commodity codes and USHTS for HTS in our system.To accomodate our new design requirements, I have created new numbering scheme for commodity code and HTS...
View ArticleRe: Old Customs Declaration have missing tariff data
Hi Shrini, Are the old Numbering Schemes still there, and are they active (valid) in your Legal Regulation until at least the date of the old Declarations? Regards,Dave
View ArticleRe: Old Customs Declaration have missing tariff data
Hi Dave, thanks! Yes, the old numbering schemes are available. The moment I activate the new numbering schemes, the old schemes are automatically de-activated.They are available till the date of the...
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How to reverse Deletion Flag in P12?
Hi, As the title, how to reverse deletion flag in the P12? After setting deletion flag, activity can be found nowhere. But cancel deletio flag needs to chose an operation. Anybody help? Many thanks.
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