Hello Experts,
I am declaring products that weighs less than 0.500G / 500MG. In such case the system throwing error UoM not determined for the statistical quantity. The supplementary unit quaintly(KG) converts to '0' (Zero) which is preventing to process the message.
I need some suggestions/help how can I achieve to round up the supplementary unit quantity to 0,001KG whenever the quantity or weight of the product is less than 0.5G/500MG?
Message: M0410 and M0910.
Thanks in advance.
Pradeep
Dear,
I was wondering would be able to help me out with the following issue:
I'm trying to create an import license in my company's demo GTS system. I have done the following configurations:
Numbering schemes:
Legal Regulation:
Legal Regulation 'CUST' has been created and was activated for country group level 'CTRY_GROUP_ALL'.
License type:
However, when i try to create a new import license, the dropdown for legal regulation is not populated, hence I can not create a new import license. The License Type dropdown however is actually providing me with options:
Same occurs when wanting to change or displaying an import license (same applies for export licenses). I have verified all custo setting with our sandbox system (where the legal regulation dropdown list is being populated) but I cannot find any differences between the 2 systems.
Hence, would someone have an idea what could be causing this issue?
Kind Regards,
Bram
Hi All
Can any one help me to the approach or identify the logic/Table to pull the data for scraping(time and quantity) and % of free flow for IPR report?
Thanks in Advance
Vasu
Hello,
I am new to SAP GTS
How updation of commodity code in GTS should update commodity code in material master.
Hello All,
I have a situation which is explained below.
As per the system settings already maintained, GTS creates customs documents based on the invoice which is created and saved in ECC.
Communication medium is RFC. Basis team has observed few transactional RFC failed and can be seen in SM21. Once i checked the error it says "Transaction cancelled /sapsll/api_inbound 070 ( )". This has happened only for 2 days in June. Other days the RFC is successfully processed this is my assumptions since there is no record in SM21.
Can anyone let me know how shall i go about. I checked few invoices which are showing in SM21 but i did not find anything strange.
Below is the error.
Hello Team,
I have 3+ yrs of experience working as Sr.executive in Trade and Compliance. My Responsbilities are like
SPL against DPL screening
Licence determination (Classfication ECCN ,HTS)
Embargo Check
Document providing like Export invoice ,Commercial invoice
These activities are done only as per training /Procedure given.(business proceess)
I need to learn like configuration and Implementation process in SAP GTS ..
Please suggest me /guide i am very much eager to learn and want grow as SAP GTS consultant.
Thanks for your support team.
Regards,
Prakash M
i experts,
We are on GTS 8.0 with TREX and experience a problem in the SPL checks.
Our SPL records are delivered by MK Data. As you know the file also contains de-listed entries, for marketing purposes.
We have 2 problems with that:
- When a new customer is created in the feeder system, the SPL is still taking those de-listed records into account. Causing a high number of false prositives.
- When we perform the periodic rescreening of the database, again these de-listed partners are causing false positives.
So question is: what settings do we need to do in order for de-listed records to be ignored for the SPL check.
Today, we have the below control settings; we already experimented with:
- Validity: include both from and to date
- Exclude expired addresses: tick the box
- Take past check results into account: tick the box
Nothing seems to work. Seems more related to the feeder system data than the MK data records.
In a previous post I saw a reference to an OSS note, but that was on expired list types - my problem is expired records...
Anybody any idea?
Hello All,
I am looking for PO item level table in ECC to get the " Commodity Code/Import Code number for foreign trade (EIPO - STAWN)" with PO article number.
I have tried with SQVI report linking EIPO - EXNUM + EKKO - EXNUM + EKPO, but in the output custom code is coming wrongly.
Example - In the PO , Item 100 - No Custom Code & Item 200 having the custom code.But in the report output two entries for Item 100 & 200 .
Two entries like , with commodity code and without commodity code.Originally there is no code maintained for Item 100 in the PO.Same like Item 200 & it has code in the PO.
Need some guidence on this.
Thanks
Diwakar Reddy
Hello,
i have found 'Z' and 'X' for EXPKZ. What is the exact sense of 'Z' or 'X'. Are there other possibilities for filling EXPKZ? Documentation for EXPKZ?
Thanks for help
KM
Hello gurus,
For legal regulation EAR, I'm checking 3 partner functions for destination country i.e. End user, ship-to & sold-to. I have a sales order with end user in IN (India), ship-to in US & sold-to in SG (Singapore). When assigning an export license (with destination countries as SG, US, IN in the license), I'm getting below error. It allows me to assign the license but after license assignment, the sales order continues to remain blocked. Please let me know why it remains blocked. What exactly is this error message mean?
Message no. /SAPSLL/CON_CORE243
Thanks,
Satish
Hi
Can somebody provide the list of major tables (master data and transaction data) that we would use on a regular basis in GTS.
Appreciate your help.
Regards
Raj
Hello Team,
I have an order with 2 line items. And the sales order is in GTS block due to license determination. The actual error is like below.
Sales order# Blocked / Checked
Legal Services - Customs Document Blocked / Checked
10 Legal Control - Embargo Released / Checked
10 Legal Control - Sanctioned Party List Released / Checked
10 Legal Control - License Determination Released / Checked)----- Material 1
20 Legal Control - Embargo Released / Checked
20 Legal Control - Sanctioned Party List Released / Checked
20 Legal Control - License Determination Blocked (License Master)----- Material 2
Looking at the above error i went in GTS and i assign the required license for material 20 (Material 2) and save it after which in GTS i can see order is out of block.
Observation:
ECC shows its Blocked under license it still allows me to create Delivery (which i guess it should not).--- Observation 1
Just want to understand which is the standard behaviour Observation 1 or Observation 2.
Experts,
AES has a restriction around using the HTS codes from Chapter 98, Schedule B numbers will have to be used instead for Exports. If HTS codes are being used for reporting of exports (which is possible) all throughout and GTS is not being used for product classification, anybody has a workaround or custom logic to handle these bunch of HTS which need to be replaced with a Schedule B number?
Thanks,
Shrini
Dear,
I was wondering would be able to help me out with the following issue:
I'm trying to create an import license in my company's demo GTS system. I have done the following configurations:
Numbering schemes:
Legal Regulation:
Legal Regulation 'CUST' has been created and was activated for country group level 'CTRY_GROUP_ALL'.
License type:
However, when i try to create a new import license, the dropdown for legal regulation is not populated, hence I can not create a new import license. The License Type dropdown however is actually providing me with options:
Same occurs when wanting to change or displaying an import license (same applies for export licenses). I have verified all custo setting with our sandbox system (where the legal regulation dropdown list is being populated) but I cannot find any differences between the 2 systems.
Hence, would someone have an idea what could be causing this issue?
Kind Regards,
Bram
Hello Experts,
I am not sure if anybody has faced similar problem in their instance.
My current client just before I started here upgraded the system from version 10.0 to 10.1
Following the upgrade, they are facing problem w.r.t manual assignment of licenses on orders where they typically used to assign one license to multiple lines by clicking on the "hat" with option of system proposing more than one lines checked by default.
For some reason the grid with check box options has stopped appearing following the upgrade.
Any help will be much appreciated.
Regards,
Prashant.
Hi All,
As per the SAP standard, we can create multiple Proforma Invoices in ECC.
If it is Integrated with GTS for export, then the first Proforma will be triggered to GTS.In case if we create second Proforma Invoice in ECC for the same , In GTS we are getting the error message as " creation not allowed , transaction already transfered to GTS".This is expected since we have the corresponding declaration in GTS.
In this scenario, as per the SAP standard(With GTS), system will allow to create multiple proforma invoices even after creation of declaration ? If yes how to restrict the second Proforma invoice once the declaration already exist in GTS for the same.
Thanks in advance.
Thanks
Diwakar Reddy
Hello,
1) How are Bonded Warehouse configured in ERP and interfaced to GTS10.1?
2) Is SAP EWM required for Bonded Warehouses and can you use SAP ECC 6.0?
We would like to implemented a Bonded Warehouse using ECC 6.0. Some of the discussions found in SDN mention SAP EWM. But is this really required to implement a Bonded Warehouse, especially with interfacing the master and transaction data to GTS 10.1?
Thank you in advance.
Anu
Hi Experts,
We are creating the pre-declaration with reference to Customs bill
of ladding. In Custom Bill of ladding when we use reference doc as PO it allow
us to create the Pre-declaration but we want to try it with SO.
Is there any alternate way to do it.?
Thanks,
Manish Jangra
Dear Friends,
SAP-GTS Help says:
"SAP Customs Management lets you classify the products that you have transferred from your feeder system in the nomenclature of goods. In the classification process, you choose a tariff number from the systematically structured nomenclature of goods and assign it to your product."
Does this means that GTS can propose the HTS code OR Schedule B codes and ECCNs for the items we transfer from R/3 to GTS?
If yes how does the system correlates with the Manufacturer's part number & description to evolve Customs Classification Codes?
My client has around 10000 items in the item master and wants to know how can I make the system correlate and give them the right customs classifications. They say lots of items they have never classified earlier.
Can some one help me understand how does this work? I am little confused as this is my second project in GTS.
Appreciate some early help
Thanks
Hello,
I noticed that when we classify a product with HS code for a numbering scheme and change the classification dates (say start date), the classification defined for that product for other numbering schemes gets wiped out/gets deleted.
Has anyone seen this behavior? Could you please share any information on this and how to rectify this behaviour?
Thanks,
Naveen