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change quantity in declaration

Hello, This has been asked and answered already, it is not possible to change the quantity in the declaration coming from the ECC system. But the solution would be to cancel proforma invoices and...

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Profoma Invoice not moving into GTS

Hello Team,  I am trying to push Profoma invoice from ECC into GTS but it's not moving ahead. As you can see SM58 transaction of ECC.I have checked in legal regulation there is no multiple Country has...

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Re: Profoma Invoice not moving into GTS

Hello Expert, Please provide any input because still now I have not find the root cause. My order and delivery is moving into GTS only Proforma invoice not moving. If I am creating an order for DE...

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Re: change quantity in declaration

Hi Olaf,  Surely it makes sense for the Export Declaration to match the transport documents?  If the quantity is wrong, you should change both.  I think GTS is working correctly.  Regards, Dave

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Re: Profoma Invoice not moving into GTS

Hi Ravi,  In GTS Customs Management, a Legal Regulation can have exactly ONE assigned country, and that country is the "Original Country of LR" in the IMG.  I suspect that ATLAS has country DE...

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Re: Product Catalog issue

Hi Ravi,  On this point,  Kul is wrong (quite unusual).  In Customs Management, a Legal Regulation can have exactly ONE assigned country.  Adding another is not possible - you would need to create a...

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Re: Product Catalog issue

Hi Dave, I trust you, I never tried this before advising though. I did replicated the issue now and tried to assign to the existing legal regulation and you are right, it didn't worked. So as you...

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Re: Product Catalog issue

Thanks Dave,

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Re: Profoma Invoice not moving into GTS

Thanks Dave, Can I ask few more clarification.So in this case then I need to define new LR for PH if I want to send out side of PH ?1- Then how SO and Delivery moves into GTS ?2- In that case for...

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Re: Error in transfering Document from ECC to GTS

- Not, I am getting the error when the Plant and LU have the same country as SA. even though this issue does not exist for other Plants/LUs.  Nothing from neither SLG1 or SM58. 

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Re: Error in transfering Document from ECC to GTS

when I change the country for the LU, then it is working. so I guess has nothing to do with GRC.

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Re: Error in transfering Document from ECC to GTS

its strange that you are not getting a dump despite the error log suggests a short dump. Are you able to debug?

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Unpaid duty to paid duty

Dear GTS Experts, We can make the goods unpaid customs duty to paid customs duty By Using closing potion option in BWH . But,Sap provides this function module  /SAPSLL/API_IVMS_IDUP_SYNCHto make the...

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Re: change quantity in declaration

Hi Dave, You're right, it is the correct process to redo everything, but in our company the process is very built up and time consuming. The Export Dept. does not have time to wait, so they are forced...

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BOP in customs management

Hi together, I know this topic is not new, and I already searched for more information. E.g. I found these threads:Not able to associate BOP ID to BOM materialTransfer of BOM to GTSNot able to...

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I/C STO for sales order / GTS validations

We have a 3rd party plant in the Netherlands we ship all European orders through.  It is in a unique company code. Sales  Orders from our European companies use this plant as the shipping plant.  Thus...

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Re: Profoma Invoice not moving into GTS

Hi Ravi,  Feeder system transactions transfer based on Organisationa elements,  not Legal Regulation.  Your new LR  will be determined as usual.  Existing profile should be OK.  Assign the same...

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Re: change quantity in declaration

Hi Olaf,  No alternative,  I'm afraid,  unless you want to hack the code - not recommended! Regards, Dave

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Re: BOP in customs management

Hi Tobias,  Assuming that we are talking about Special Customs Procedures  (IPR, OPR), you will need to set up an ECPID.   Then assign the ECPID in the Product Master record.  There you should be able...

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Re: BOP in customs management

Hi Dave, thanks for your quick reply! To be honest, I was not talking about a special customs procedure. Just as example: we export a bom that consists of 3 different products. Each of that products...

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