Hello,
Does anyone have implemented the Alternative Products IDs in GTS?
Spro-->Cross-Application Components-->SAP Product
Looks like some are using it in CRM: https://wiki.scn.sap.com/wiki/display/CRM/Alternative+IDs+for+Product
Thanks for any feedback on this standard functionality
Eric
Good day.
From the MM PO we are to integrate with GTS Customs Management, for Duty Calculation, using routine FV64A141.
Does a similar routine exist, to invoke GTS Customs from the SD Billing Pricing?
Does GTS Support the creation of a "SD Billing Customs" document for the purpose of Duty calculations?
Please advise. Thank you.
Anton
Hello
I like to know how the packaging type in the export declaration document in GTS is populated. SPRO shows GTS packaging type is mapped to packaging type of ECC. Although I could not find the packaging material type assigned in ECC in Material Master for a material, still GTS picks the packaging type for that material.
Can you please let me know the flow from where GTS picks the packaging type, packaging number and the packages..
And issue is that for NE packaging type (Not packed or packaged),my system is populating the item qty as the number of packaging.
Want to know how the system is picking wrong package qty (item quantity) for a NE packaging type.
Thanks
Sudesh
Hello,
I am investigating using some of the WebDynpro in GTS for our Preference process. I am able to launch the application to a degree, When the application starts in the browser, I receive this message...You do not have authorization to carry out this action.
I could not find any standard authorization roles for this WebDynpro. Google found no information on the WebDynpro. The GTS documentation that I have for GTS 10.1 does seem to touch on this topic.
So, I an reaching out to all of you for assistance. Has anyone used the WebDynpros in GTS? If so, can you provide some insight or guidance?
Thank you in advance for your consideration.
Regards, Dean.
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
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 All,
What is the difference between commodity code and HTS code in US. Also what's the significance of both the codes.
Regards,
Prabu
Hello Experts,
What is The difference between T1, T2 and TIR movements in transit process? Where do we assign them to movements in transit process?
Thanks in advance for your answers
Regards,
Vamshi
Hello,
We are using logical system group in GTS to connect our ECC system and as of now the master data and transaction data are transferring correctly.
Now we have a requirement to change and replace this logical system group to a new one...Not a description change but the logical system group itself.
I do not know which are all the screens need to be updated / replaced with this new logical system group.
Is there any program / t-code which can do a mass change in the dependent screens ( example document mapping screen).
Or do you know which are all the screens need to be changed.
Thanks
Sudesh
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 ,
We have a requirement to purge out email addresses for
1. Specific business partners - BP nos would be provided by the customer.
My understanding is that the Business partner information is stored in the table BUT000 and that the email address information is stored in ADR6 table.
I could identify that ADR6 and ADRC join on Address number and Person Number. However, am not able to identify the common link between ADRC and BUT000..
Can you kindly advise if I am looking in the correct dimension and alternateively help me with the set of tables and the join logic between them,
2. Email addresses specified in the SPRO configuration for Action Definitions( Customs Management)
This information is again stored in ADR6.. How can we identify the mapping between the Action Definition and the email address from the backend tables and purge the same from all the involved tables.
What would be the tables involved.
Hi Experts,
I am facing one strange issue in one of the sales order.
Sales order is displaying system status for line item as EXLS and because of that we are not able to create delivery for this sales order.
In legal control issue log I could see the issue with license.
When I check this document for any block in ERP and GTS systems the document is not blocked in any of the system for GTS.
Also the sales document is assigned with license in GTS system.
I will really appreciate your help to identify the reason for this system behavior.
Please let me know if you need further information in order to analyze this issue.
Note: this issue is only for a specific sales order type / item category, we tried to create another sales order with another order type / item category and it was created without any issue
Rgds
Sourabh
We are trying to do a block for the blocked Vendors in the FI Payment run via F110
We have enabled the GTS Integration with finance, while doing the Payment run we receive the below message
Document 5100014737 line item 001 via AUD 2.200,00-
Terms of payment: 01.03.2010 30 0,000 % 0 0,000 % 0
00 days grace period is being considered
Payment must take place before 31.03.2010; next payment on 31.12.201
Item is due with 0,000 % cash discount
Document S500 5100014737 2010 001 : technical error in SAP GTS
Error while Mapping Customs Docmt Data (Doc.Type)
No payment due to technical problem during the check in SAP GTS
Not sure what document type mapping is missing
Any help on what settings need to be maintained so that the payment run is blocked for Vendors in the SPL?
Thanks
Carl
Hi,
do you know where I can adjust the classification periode in the product master in SAP GTS? I can´t change the entry in the field "from", only "ultil".
Thanks,
Carsten
Hello Guys,
Please help me with the below requirement if you can come across this ever ...
The system must allow to receive goods in a dedicated ' customs warehouse 'stock status. Quantities with this stock status are allowed for bib- to- bin transfers ( inside the same plant, but not for plant to plant transfers ) .
Thanks in advance .
BR
Sravan
Hi Experts,
I am facing one strange issue in one of the sales order.
Sales order is displaying system status for line item as EXLS and because of that we are not able to create delivery for this sales order.
In legal control issue log I could see the issue with license.
When I check this document for any block in ERP and GTS systems the document is not blocked in any of the system for GTS.
Also the sales document is assigned with license in GTS system.
I will really appreciate your help to identify the reason for this system behavior.
Please let me know if you need further information in order to analyze this issue.
Note: this issue is only for a specific sales order type / item category, we tried to create another sales order with another order type / item category and it was created without any issue
Rgds
Sourabh
Hello,
We are using logical system group in GTS to connect our ECC system and as of now the master data and transaction data are transferring correctly.
Now we have a requirement to change and replace this logical system group to a new one...Not a description change but the logical system group itself.
I do not know which are all the screens need to be updated / replaced with this new logical system group.
Is there any program / t-code which can do a mass change in the dependent screens ( example document mapping screen).
Or do you know which are all the screens need to be changed.
Thanks
Sudesh
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
Hi,
do you know where I can adjust the classification periode in the product master in SAP GTS? I can´t change the entry in the field "from", only "ultil".
Thanks,
Carsten
Hi
I am trying to understand End- to -End SPL offline Screening process. Please help
Questions:
1. Do we need to have master data & transaction data created in ECC for external SPL screening
2. Is SPL offline screen only for non-SAP system or ECC as well.
Thank you very much for your help.