Creation of Import Declaration prior to Good Receipt with Alternate UoM
Currently we face a business scenario where a Purchase Order for a few vendors are created with an Alternate UoM (LB) rather than the BUoM (PC). The Worklist for the Creation of an Import Declaration...
View ArticleGetting an error during incompletion check for having more than 999 items in...
Hello Experts, I am getting an error in export declaration (US) during in-completion check for having more than 999 items in declaration. I have maintained the item aggregation for electronic message...
View ArticleRe: Getting an error during incompletion check for having more than 999 items...
Hi Naveen, From the menu, you can view the aggregation fields. From that information, and the content of your Declaration, you should be able to work out whether or not the aggregation is working...
View ArticleGet Legal regulation from FTO
Hi,I have FTO - /sapsll/ftorg value.I need to get the Corresponding Legal Regulation - /sapsll/lgreg.Can someone help?
View ArticleRe: Getting an error during incompletion check for having more than 999 items...
Thanks Dave for your response. There were 1110 items in my declaration and they were getting aggregated correctly in simulation mode. But on exiting the simulation mode, and on executing the message I...
View ArticleRe: Get Legal regulation from FTO
Hi Vijay, your FTO is a BP and has a country in the address (BUT000 , then ADRC).then, in the defintion of the Legal regulation, you have a country and type of Legal regulation in table/SAPSLL/T606G....
View ArticleRe: Inward Processing Relief - Suspension
HI Eddy, could you be more specific with your question?topic is vast; there is some doc to read - IPR is a specific Customs regime and generally follows the electronic communication used for free...
View ArticleRe: Text transfer from ECC to GTS
Hi Sasikanth, Why would you want or expect to see text in a Customs Declaration? Regards,Dave
View ArticlePreference Determination for Configurable Parts
We are having an issue in which Preference Determination for Configurable Parts is not happening using RVC method, where RVC as as per my understanding it should get determined by RVC method. Only...
View ArticleRe: Text transfer from ECC to GTS
Hi Willis, We are using dangerous goods so business wants transfer texts from ECC to GTS Regards,Sasikanth.Ch
View ArticleRe: Special Matter of Fact does not exist - ATLAS
Thanks Dave. The issue got resolved after entering 0 for the document type. RegardsNag
View ArticleRe: SAP GTS without Seeburger and XI\PI
Hi, just a few comments from my side...Dave is absolutely right. You can implement SAP GTS without SEEBRUGER, however there are couple of downsides with that approach.First of all, in most cases the...
View ArticleRe: Text transfer from ECC to GTS
Hi Friends, Any idea how to transfer text from ECC to GTS? Regards,Sasikanth.Ch
View ArticleRe: Get Legal regulation from FTO
Pick the country of the sales organization from the Sales order and then go to GTS enter this country in the field GGLND in table /SAPSLL/T606G and also enter the REGTY as “01”. Based on these...
View ArticleRe: Get Legal regulation from FTO
Hi Vijay, 1.First FTO is determined based on Company code from ECC (/SAPSLL/V_TLEOGA)2.Legal regulation is determined based on country REGTY 01 (customs)GGLND Country We can get in table...
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Re: Archiving of Business Partners
It is sad that after 5 days there is not even an SAP representative that can give a response Merry Christmas to all reading the comment
View ArticleRe: Archiving of Business Partners
did you already check the SARA transaction?If you look at this docu in help.sap.com, then you can see from the URL that it is for GTS11.0Archiving Business Partners - System Administration for SAP...
View ArticleSAP GTS PO data not getting transferred from R/3 to GTS
Hi All, I am facing this issue while transferring Purchasing documents from R/3 to GTS. The PO order type (NB )of Feeder system is assigned to Document type in GTS ( IMPOR3) I am getting the message "...
View ArticleRe: SAP GTS PO data not getting transferred from R/3 to GTS
Hi Venkat, While executing the transaction for transferring purchase document , you have to select any one of the service listed in the selection screen under service . This could avoid the pop up...
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