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Re: Legal Control: Customs Bus. Partner Required Partner: ******

Hi Srinivas, Please click the screen shot which will pop-up to the big image. Thanks,Alex.

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Bonded ware house setup

Hello Team, How to integrate BWS(Bonded warehouse system) for particular China country ?In Shanghai. Companies don’t need to submit import tax when moving goods within Tax Free Zone. Import tax is only...

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Re: Unable to see the Purchase order number in GTS

Hi Sravan, Make sure to take account of the "Open Documents only" flag. No additional configuration should be necessary, as far as I remember. Regards,Dave

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Re: Unable to see the Purchase order number in GTS

Hello Dave, I have tried to execute as you suggested, but didn't see the doc ...   

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Re: Unable to see the Purchase order number in GTS

Hi Sravan, In the feeder system, make sure you have set up the P.O. type for Customs Management:   Hope that helps.Regards,Dave

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Re: Unable to see the Purchase order number in GTS

Hello Dave, I did this in the first step, but seems missed out something in some where...   Kind regards,Sravan

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Re: Automatic upload of ECCN and CC

Hi Srini and Dave, I forgot to ask few more things. 1- My client creates license manually always. They want it should be automated ?2- During transferring for Commodity code from GTS to ECC. Most of...

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Re: Message determination

Hello Expert, If I want to print message type in different language then where I need to set-up ?Example in ECC we can set in out-put conditon record as well as customer master data.So in GTS where I...

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Re: Bonded ware house setup

Hello Team, How to integrate BWS(Bonded warehouse system) for particular China country ?In Shanghai. Companies don’t need to submit import tax when moving goods within Tax Free Zone. Import tax is only...

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Re: Unable to see the Purchase order number in GTS

Hello Vaibhav, I have checked the provided KBA 1465936, I did all as recommended in the note, ThanksSravan

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Re: sales documents not transferred to gts

Hi Kul, Please help me with the steps on how to activate the GTS trace for my developer to analyze this issue. Can you tell me how the data is technically passed from ecc to gts. Thanksmgs

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Re: Unable to see the Purchase order number in GTS

Hi Sravan, Can you check if your corresponding customs document has been flagged for custom in table field /SAPSLL/CUHD-CDCUS. regards,Kul Vaibhav

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Re: Unable to see the Purchase order number in GTS

Hello Vaibhav, Yes, I have activated Legal regulation, please see the below screen shot !   ThanksSravan

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Re: Unable to see the Purchase order number in GTS

Hi Sravan, Are you able to see your PO under "Enter Declaration Prior to Goods Receipt" worklist. regards,Kul Vaibhav

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Re: Unable to see the Purchase order number in GTS

Hello Vaibhav, Can you please let me know the 'path' where  we can see this PO " Enter Declaration Prior to Goods Receipt" worklist? ThanksSravan

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Re: Unable to see the Purchase order number in GTS

Hi Sravan, You can find this transaction in the same menu path where you are checking earlier report. You can find it just below that. regards,Kul Vaibhav

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Re: Unable to see the Purchase order number in GTS

Hi, Can you check and let us know what's your vendor country? Also check if the FTO and Legal Unit in the PO customs document corresponds to US. ThanksDhilipan

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Re: Unable to see the Purchase order number in GTS

Hello Vaibhav, I didn't see the PO doc in the work list , I got pop up as " No data found" ThanksSravan

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Re: Unable to see the Purchase order number in GTS

Hello Dhilipan, Vendor country is US,   FTO and Legal Unit on PO customs document corresponds to US only  ThanksSravan

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Re: Unable to see the Purchase order number in GTS

Hi Srvan, Then its not an import. It won't appear in the worklist. Try with a vendor in different country. regards,Kul Vaibhav

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