Hello,
I got the following error message when I uploaded US commodity code (US Schedule B) file into GTS system. I have no idea about the detail information of these missing UOM. So I am wondering how I can know the detail setting for these UoM, and then I can create them in GTS system.
Unit of measure KTS does not exist in UoM System.
Unit of Measure THS does not exit in UoM system.
Unit of Measure GM does not exit in UoM system
Thanks
GTS Gurus
Looking for EWM to GTS set-up help. Need to know what we need to set-up with respect to
Need what needs to be configured in EWM as well
Any guidance specially on partner number mapping to FTO and Legal Units if it applies will be a great help.
What do we need to enter for BS Partner Role and what needs to be done in the next screen as well.
Thanks - Arvind
Hello everyone,
For GTS Trade preference, customer requests to have two Administrative Units (AU1 and AU2) and cross-plant scenario
All EU manufacturing plants from the customer would be assigned to AU1 and all its Distribution centers to AU2
Both Manufacturing plants and DC plants can deliver to the final customer
First case: Manufacturing plant (MAN1) delivers finished products to final Customer so here, the standard functionality for TP applies. LTVD + calculation works here, no problem
Second case: When calculation and preference determination is done at manufacturing plant level, system determines what is the status of the finished product (preferrential or not), then the finished product is transferred to the DC and then to the final customer
When the part is transferred from MAN1 to DC1, since DC1 is in a different AU, we need to make another calculation for the finished part in the DC but how could we do that? (Is there an LTVD between plants? (LTVD with MAN1 being the vendor) and how would be the calculation at DC1 determined?
I guess we might need to do a custom development but before considering this, I wanted to have your insights
Thanks in advance for your feedback
Kind Regards,
Philippe
Hi
Can you any please tell me the difference between ABAP programming in SAP ECC vs SAP GTS.
I know both ECC & GTS are ABAP engine but just want to understand the difference.
Thanks..>Ravi
Hi All,
We are trying to retransfer tariff codes to ECC for country Russia.
I have followed below steps:
1) Uploaded tariff code files in GTS which provided by External vendor.
2) Created new legal regulation for Russia to retransfer tariff codes to ECC
3) program TARIFF_STAWN_RETRANSFER modified to support tarfiff codes activated 101
4) we dont have calssification file to uploade in GTS sisnce we are using tariff codes first time for this country.
5) created new materials in ECC and transfered to GTS.
6) then retransfer tariff codes to feeder system screen I have entered legal regulation, Date and logical system group and Product number field in blank.
Now I am trying to retransfer tariff codes to ECC but system says not data found.
I would like to know why tariff codes are not assigned automatically to the materials since we have uploaded tariff code xm files in GTS?
Note: When I am trying to assign tariff code manually to the product in GTS it is working fine. But my question is we have aroud 10,000 tariff codes in our GTS also we don't know which material to be assigned to what tariff codes I would prefer assign tariff codes assign automatically to the product in GTS and retransfer to ECC.
can some one please let me know how to proceed on this.
Hello All,
I am looking out for the information on below details
This is something grey area and no documentation available so requesting your support.
Thanks & Regards
Rahul
Hello all,
We have a requirement to add a value to the Idoc Message Function for outbound Idoc Message Type /SAPSLL/CUS_DVZ. When I just add the value in the partner profile configuration in WE20 for corresponding partner, and executing the outbound idoc for customs, getting an error in the Function Module EDI_AGREE_OUT_MESSTYPE_READ that combination of the Partner & Message Type, Message Variant, Message Function not found. When I checked the FM /SAPSLL/IDOC_PARTNER_APPL_READ
*-- Partnerart
*-- Grundsätzlich sind die Partner als Geschäftspartner in der
*-- Partnervereinbarung zu pflegen
ls_edk13-rcvprt = 'GP'.
*-- Nachrichtentyp
*-- ergibt sich aus der LEGACT + Customizingtabelle TLEPRN
ls_edk13-mestyp = is_ecc_cntrl-edi_mestyp.
ls_edk13-mescod = is_ecc_cntrl-edi_mescod.
I can just see message type and message code to be checked whereas Message Function was not available for getting the values.
What we understood by the code was to check for empty value for Message Function. Is there any other place checking for the value of Message Function? If that is the case is there any place to achieve the same through configuration?
Checked for notes but no luck.
Thanks in advance for checking the same.
Thanks,
Shiva
Is there a configuration in GTS ,customs declaration to get the messages in the communication tab, to be auto synced within the - services objects attachments.?
Thanks & Regards,
Shilpa
Hi All,
Whe I was trying to created delivery document number in unicode system I got 'SAP GTS: Legal control: Item (000100) not transferred' this errror.
Could you please anybody help me out on this.
Thanks in Advance.
Regards,
J.
Hi GURUS,
Sorry..I search the thread but i can'nt found the solution for the below error..
Please any one help me...?
SAP GTS: Legal Control: Purchase order ........ is locked
My PO shows in GTS sactioned party list screening --> Display Technically Incomplete Documents-
But what to do after that or what config missing i dont know..!!
Edited by: skjain on May 16, 2011 1:10 PM
Hi,
For error Msg-UOM not determined for the statistical qty, what are the settings that should be looked at in GTS, to fix the issue?
Thanks in advance,
Shilpa
Hi Gurus,
Has anybody from this forum set up Import AGS for the Netherlands?
Are there any known problems?
Which are the typical message types using in this scenario?
Thanks+Regards
Dieter
Hi,
How to correct a skipped sequence in file name - in GTS application area- Search upload logs , after uploading Tariff codes in-Upload Tariff code numbers from xml.file.
Ex:- 29 and 30 is the file name sequence which is missed and the last uploaded file extension name is 31.
So how to make the file name sequence correct as 29,30,31.
Currently the sequence in system is 27,28,31( file names).
I don't see a option to delete and re-upload.
Thanks & Regards,
Shilpa
Hello All,
I have an issue and user is reporting.
A user has created a PO with the Movement Type of 102 (reversal), but when you look at the stock overview in GTS for that material/stock ID it shows the Rcpt/Issue at a + (plus sign) instead of a - (negative sign).
Is this something that needs to be corrected in GTS so the values read correctly?
Thank you in advance.
Hi guys,
When we create outbound delivery for a sales order we are getting below message .
"SAP GTS: Legal control: Item (000010) not transferred".
Could any body help in this issue.
Sreekanth
Hello Expert,
I am new to GTS. Why profoma invoice required in SAP GTS not commercial Invoice.
Once profoma invoice has created then Customs document generating in SAP GTS. So what is the business logic.
After creation of commercial invoice do we need to create profoma invoice in R/3 ?
And where we do configuration setting for above points.
Appreciate if you can confirm at the earliest.
Thanks
Ravi.
Hi All,
My Client wants that quantity update in License should happen for Delivery documents (SDOB01)only and not for Sales order (SDOA01).
Please let me know If there is any way to do this. Can it be done by creating new agreement and assigning license, depreciation group to agreement.
?
Regards
Dikshi
Hello All,
As a part of solution, i am trying to create the pre-declaration document in GTS, once the inbound delivery is saved.
I was checking SAP Help portal and found that, SAP said that the Pre-declaration can be created via worklist or automatically
Link: Creating Documents - Global Trade Services - SAP Library
But in all the help there are no steps mentioned for creation of Pre-declaration automatically. I am looking out for the solution to create the Pre-Declaration once the Inbound Delivery is saved and the document creation should be one as to one i.e. one Inbound Delivery to one Pre-Dec.
I checked the automatic generation Pre-Dec through Worklist via batch job, but in this scenario, i cannot control creation of seperate pre-dec for every inbound delivery and system will create the one Pre-Declaration for all the listed documents in the worklist available.
Could you please let me know If there is any possibility to create the seperate Pre-Dec for every delivery in batch job?
Thanks & Regards
Rahul
Hi experts,
I'm struggling to understand the significance of the entries in /sapsll/tcomca. I had thought only those part of the bp address assigned would be considered for screening but it looks like that is not the case...
We have configured SPL to screen on the name, street, city and country ( in the step control structure for address -> detail control step )
in the subsequent step (assign address field) we selected the fields NAME1, NAME2, STREET, CITY1 and COUNTRY elements from ADRC, (but not the NAME_CO or NAME3.)
For the Name to match we have set the minimum similarity 'Originating Feature' to 60% and the Base Value to 'Number of terms in each SPL List Name or Partner Name;.
The problem is when we generate the search terms for the BP it also includes any entries in NAME_CO or NAME3 in Index Type N1, and this results in the BP Divisor being 4 instead of 1.
Example (from BP - ADRC):
NAME1: NUDT
NAME_CO : John Smith
NAME 3: Division
The corresponding SPL entry we should be matching against is 'National University of Defense Technology (NUDT)' which has 5 search terms after ignoring the of.
When we compare the BP Search term match against the SPL, we get one hit (NUDT) against the 5 SPL Terms, so it's 20% therefore not a hit (<60%)
When we compare the SPL Search terms against the BP we also get one hit against 4 terms, so it's 25% also not a hit. (<60%).
Other than writing a custom program to remove the NAME_CO and NAME3 Search terms from the /sapsll/adrcmp table or some other custom intervention , does anyone have any suggestions on how to overcome this thru configuration etc.
thanks!
Peter
Hi
Can you any please tell me the difference between ABAP programming in SAP ECC vs SAP GTS.
I know both ECC & GTS are ABAP engine but just want to understand the difference.
Thanks..>Ravi