Re: Mass un-blocking of sales orders and uploading positive list
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...
View ArticleRe: Mass un-blocking of sales orders and uploading positive list
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
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...
View ArticleRe: Large no. of sales orders on block after SPL refresh
Hi Shrinivas, Thanks for your reply, I will check as per your suggestions and come back if I have any additional questions. RgdsSourabh
View ArticleRe: Large no. of sales orders on block after SPL refresh
Hi Christopher, Thanks for your reply, I will check as per your suggestions. RgdsSourabh
View ArticleRe: Large no. of sales orders on block after SPL refresh
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...
View ArticleRe: Mass un-blocking of sales orders and uploading positive list
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...
View ArticleRe: Mass un-blocking of sales orders and uploading positive list
Yes, i checked in 10.1 here, B2 screening will screen the document but recheck will not block the document again if manually released.
View ArticleVirtual Import not transferred to Import worklist
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...
View ArticleRe: Virtual Import not transferred to Import worklist
Hi Nag, You may want to check KBA1465936 to verify the relevant configuration. Hope it helps! -Shrini
View ArticleRe: Large no. of sales orders on block after SPL refresh
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. RgdsSourabh
View ArticleRe: Indirect materials - International movement
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,...
View ArticleRe: Indirect materials - International movement
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...
View ArticleRe: GTS Rollout compliance management
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...
View ArticleRe: GTS Rollout compliance management
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
View ArticleRe: GTS Rollout compliance management
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...
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Import declaration prior to GR
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: The document type IMPORD and DTAVI are activated for...
View ArticleRe: Import declaration prior to GR
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...
View ArticleRe: Indirect materials - International movement
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...
View ArticleRe: Import declaration prior to GR
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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