Re: Materials Changed in ECC Appear as NEW in GTS
Hi Alison, If materials are transferred using "Initial Transfer of Master Data", materials will appear as NEW in GTS. If materials are transferred using change pointer, t-code BD21, program RBDMIDOC,...
View ArticleHow to check if the product is transferred from SAP ECC to GTS.
HiHow to you check if the product is transferred from ECC to GTS. If not transferred how do we re-transfer. Thanks you
View ArticleRe: SAP GTS and REACH
Hi Philip, As far as I know, GTS makes a call to EHS system to get a status of the hazardous substance check. You can integrate it with your logistics documents and based on the status, decide on...
View ArticleRe: How to check if the product is transferred from SAP ECC to GTS.
Hi Ravi, Please check table /SAPSLL/PNTPR in GTS.Alternatively you can check transaction /SAPSLL/PRODUCT_03 in GTS.You can check transfer log in transaction SLG1 in GTS for object /SAPSLL/PR. If...
View ArticleRe: Legal Regulation Issue For Domestic License
Hi SAP Gurus, Just to update we have taken care this issue by some workaround but in standard SAP above Issue still exist. Please provide your inputs if this require any special configuration/...
View ArticleRe: Legal Regulation Issue For Domestic License
HI Sachin, Can you please provide some more information here:1. what determination strategy have you used? Country, Country-Country, Country-Country Group etc.2. what option have you taken for legal...
View ArticleRe: Blocking BP for changed address in sales doc
Thanks Srini, The check logic for documents offers two options:1) status check of unchanged partner address2) New check of a changed address i assume, if we go with option 1, a manually changed in a...
View ArticleHow to check if the Vendor/Customer/Document is transferred from SAP ECC to GTS.
Hi All How to check if the Vendor/Customer/Document are transferred from SAP ECC to GTS. If not transferred what are the steps to troubleshoot. Thanks you very much.
View ArticleRe: How to check if the Vendor/Customer/Document is transferred from SAP ECC...
Hi Ravi, For Vendor/Customer, 1) check table /SAPSLL/PNTBP in GTS2) alternatively you can check transaction BP, search corresponding BP with external number3) you can find transfer log in transaction...
View ArticleMessage Processing in Customs Declaration
Hello All, I need some clarification. I have defined incompletion procedure and assigned it to M-Message.I have configured action Definition for the same message with setting Processed at -Processing...
View ArticleRe: Message Processing in Customs Declaration
Hi Ravi, If you configure so that the message is processed during saving, then of course it will have been completed when you next open it. Regards,Dave
View ArticleRe: Message Processing in Customs Declaration
Hello Dave, even if the message is incomplete will it still be processed?so i have to repeat the message again in the document to proceed further.....is my understanding correct.. RegardsRavindra
View ArticleRe: Materials Changed in ECC Appear as NEW in GTS
We use program RBDMIDOC with message type /SAPSLL/MATMAS_SLL as part of a scheduled job to send over new and/or changed materials from ECC. Is there another place to see a materials status of CHANGED...
View ArticleRe: Materials Changed in ECC Appear as NEW in GTS
Hi Alison, You can find the status in table /SAPSLL/CORSTA or in transaction /n/SAPSLL/PRODUCT_03 - Basic data regards,Kul Vaibhav
View ArticleRe: Message Processing in Customs Declaration
Hi Ravi, If the message is not complete, i think it will have a "red light" status when you return to it, and a new message will be determined. It is best to use the 'processing during save'...
View ArticleHow to unblock Vendor/Customer in SAP GTS
Hi All I have 2 questions. we have vendor # xxxxx. 1. Where do i check weather the vendor/customer it is blocked or not2. If it is blocked, how to release the blocked vendor/customer Thanks...
View ArticleRe: How to unblock Vendor/Customer in SAP GTS
Hi Ravi, 1. You can find GTS block status in transaction BP. Display Vendor/Customer and go to SAP GTS tab2. Alternatively, you can find the same in report Display Blocked Partner (transaction...
View ArticleClik here to view.
Sanctioned Party list
HI All , While maintaining the the sanctioned party list in GTS getting below Error . Could you please let me the reason .. ReagrdsRamesh
View ArticleRe: Sanctioned Party list
Hi Ramesh, As error log suggests, you need to maintain any one of the mandatory elements of address like country, city, street etc. Please maintain in the address while creating SPL, it should be fine....
View Article