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US FTZ: Goods Issue Stock Posting

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Hello All,

 

I am testing US FTZ functionality in GTS. I have configured 601 and 643 (for intercompany stock transfer) movement types. As per SAP suggestion, I have created Sales Order, Outbound delivery and PGI. As per SAP, I need to execute the transaction "Process stock issue from FTZ [/SAPSLL/CUSWLY_01] but it says no data found.

 

While debugging I found that the above transaction checks the entries in table /SAPSLL/CUSWLY by passing customs ID and as it is blank, said error displayed.

 

Could you please help me on understanding how the table /SAPSLL/CUSWLY is getting updated?

 

Thanks & Regards

 

Rahul


"SAP GTS: Legal control: Item (000010) not transferred".

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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

SAP GTS: Legal control: Item (000100) not transferred

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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.

GTS Materials Display

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Hi GTS Expert,

 

I understand that all the materials are automatically transferred from ECC to GTS thru batchjob.

 

How can I display all the transferred materials from GTS? do we have a TCode to view all the materials?

I'm trying to work on Product Classification but I cannot find the materials in GTS.

 

Please, need your help.

 

Thanks and More power.

 

Iris A.

How to import the Duty value from GTS system to SAP ECC

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Hello Experts,

 

We have a requirement to retrieve the Duty value from GTS system to a condition type in the Purchase order in SAP ECC.

Could you please let me know what are the configurations required in GTS side and SAP ECC side to achieve this.

What are the other set up required to integrate GTS and SAP ECC for this scenario.

 

Best Regards,

Yoga

Message number 999999 reached log is full

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While attempting to release some product blocks by selecting the "refresh" icon, but when doing so, I received a message that said "Message number 999999 reached. Log is full" and the orders would not release.

Please let me know how to get away with the error.

 

 

Thanks & Regards

 

Amit

GTS Blocked Sales Order

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Greetings All

 

Created Sales Order with multiple line (say 20 lines) out of which line item "18" is on GTS block. When trying to create delivery  by Vl01n for the same, system is display GTS block  message for all the line items.To  exit from delivery creation i have click 20 times to come out. What has to be done to exit delivery creation  by clicking once and only  display the line item which is having error message and not all the line items which are not on  block in GTS.

 

Cheers

AK

Inbound Deliveries are not making into Worklist in GTS 10.1

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Hello Gurus

 

Trying to create Import Declaration prior to GR. Do not see the IBDs in the worklist. Looking for help pleaseMissing IBDs.JPG


US FTZ: Goods Issue Stock Posting

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Hello All,

 

I am testing US FTZ functionality in GTS. I have configured 601 and 643 (for intercompany stock transfer) movement types. As per SAP suggestion, I have created Sales Order, Outbound delivery and PGI. As per SAP, I need to execute the transaction "Process stock issue from FTZ [/SAPSLL/CUSWLY_01] but it says no data found.

 

While debugging I found that the above transaction checks the entries in table /SAPSLL/CUSWLY by passing customs ID and as it is blank, said error displayed.

 

Could you please help me on understanding how the table /SAPSLL/CUSWLY is getting updated?

 

Thanks & Regards

 

Rahul

Inbound Delivery not found in worklist for Inward Processing

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Hallo All,

 

I have done the complete set up for Inward Processing but I do not find the inbound
delivery in work-list

 

 

The steps I am following to create Inward Processing are – Create Open Transit
(generate MRN - NCTS) in GTS, Create Purchase Order and created Inbound
Delivery (Update Preliminary Document type T1 and the Movement Reference Number
from Open NCTS), transfer order (Warehouse) and Good Receipt.

If I am not wrong it should appear in Enter Customs Declaration after Goods
Receipt but it is not picking up for IPR.

 

 

Kindl suggest or advice to figure out where I am missing.

 

Thanks,

Madhu

"SAP GTS: Legal control: Item (000010) not transferred".

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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

SAP GTS: Legal control: Item (000100) not transferred

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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.

Value of Goods in GTS for Free/Sample Order in ECC

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Hi ,

 

We need to populate the statistical value in GTS when we have Free of Goods Order.

Currently system only consider Net Value and since Net value is Zero for these orders, Value of Goods shown in GTS is Zero.

 

Ideally we declare Statistical value GRWR to Customs even in case of free order, but how do we populate that in GTS so that the Value License also depreciate the same amount.

 

I am sure this is pretty standard scenario but not able to figure setup. Please advice .

 

Thanks,

Amit

Export Legal regulation / License type based on ECC Order type.

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Hi All,

 

Is there a way we can control Compliance Export Legal regulation/ License type based on ECC Order type.

 

I have ECC order type 'RE' where :

 

1) For this order RE, I want to have Export legal regulation / License determined when plant is from US. So in ECC "RE" is activated for GTS          compliance check.

 

2) For this order RE, I don'twant to have Export legal regulation / License determined when plant is from NL.


3) For other order types, I want to have legal regulation determined when plant is from NL. So export legal regulation is active for NL plant

 

In this scenario I have activated order type 'RE' in ECC for Compliance Check. Also I have set up legal regulation for country NL.


Now for the same product/ partner when exporting from NL, how system can determined to activate license based on order type.


OR to enable different license type determination based on ECC order type. In that case I would create a "NLR - No License required" for RE Order type.

 

Please advice.

 

Regards,

Amit

 

 

Legal Responsibility Regarding Drop Shipments

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Hello All,

 

I simplified the topic line but it is a bit more that that... let me explain..

 

Note: In our implementation, the FTOs are country/division specific.

 

Normally in GTS Export, SD Sales Order is replicated for SPL, Legal Control and Embargo checking. Simple. Currently, our configuration maps the company number assign to the sales organization which then is mapped to a Foreign Trade Organization. And the plant code is mapped to a legal unit and drives the legal regulations. Are we all on the same page?

 

Now, if I am selling to, for the sake of argument, a local customer, but the material will be sourced from another country. (We will call this inter-company, at the moment, but it doesn't have to be). So, when the sales order is sent to GTS, I am thinking that OK, the local company is assigned and therefore the corresponding FTO, but when it comes to the plant... hmmm. If I use the sourcing plant (like I said we are thinking inter-company here), then the legal regulations do not align with the FTO. (in customs management, the FTO would indentify yourself to Customs. Since we are not exporting, we shouldn't use our FTO.)  But if I assign local plant then the legal regulations will align with the FTO. But shouldn't the FTO and Legal Regulations come form the supplying plant/company be assigned instead? If so, is there any local responsibility in GTS for this document?

 

In theory, this sales order type is NOT delivery relevant since the material is sourced externally.  So, who has responsibility for this sales order in GTS? I would think that the sales company should have some in regards to SPL, Legal Control (?) and Embargo (for local, probably not).  However, let's twist this at bit further.. the customer is foreign. Would local legal regulation apply for the sale but not the supply of the material? Would then the local FTO be responsible?  I am discounting customs management because the material is source externally.

 

I have looked at the OSS notes from SAP regarding Inter-company but they do not seem to address my concern. Also, if the material was source 3rd-party, how should this SD document be handles in GTS?

 

What do you think?

 

Regards, Dean.

 

PS. Sorry, I now have a headache and I hope I didn't pass it on to any of you.


Legal regulation License Type determination based on ECC Order type

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Hi All,

 

How can I determine different license type based on different order type. I have Order type A and Order type B .

For Order A I want to determine licence type A and for Order B I want to determine license type B.

 

Please advise on this urgent ask.

 

Regards,

Amit

Understand B1 SPL Scenario

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Hello,

I am trying to understand what causes a business partner to have the check scenario of B1, rather than A1, C1, etc.  Does the B1 scenario occur only when we recheck business partners after receiving an updated file from MKData?  I have a business partner that has several entries in /SAPSLL/SPLAUD with scenario B1.

 

Thank you in advance,

Alison

Unable to transfer inbound delivery and check for compliance in GTS

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GTS Gurus

 

Need urgent help:

 

GTS ver 10.1

 

Unable to transfer inbound delivery into GTS for compliance check

 

  1. Customs Legal Regualtion is for Ecuador and was created by copying ACE
  2. All the legal regulations are active
  3. ECC activations and control configs are complete (for compliance and customs)
  4. GTS Document Type DTAVI activated for Embargo, SPL and Legal Control
  5. Document types assigned Feeder system
  6. GTS Item Category CLPOS activated for Embargo, SPL and Legal Control
  7. Item Category CLPOS can not be assigned to feeder system item cat as I do not find a drop down for CLPOS: see screen shotAssign Item cat .GIF
  8. When transfer is debugged it seems it does not pick up the legal regulations or item category.
  9. The transfer does not show up in the log in GTS
  10. When I try and push the transfer /SAPSLL/DS_D_MM0B_R3 it gives me a information message: see screenshot. But this is happening in Sandbox as well where it is getting transfered for US customs.

          RFC.GIF

Thanks for al the help.

 

Arvind

"SAP GTS: Legal control: Item (000010) not transferred".

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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

Inbound Deliveries are not making into Worklist in GTS 10.1

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Hello Gurus

 

Trying to create Import Declaration prior to GR. Do not see the IBDs in the worklist. Looking for help pleaseMissing IBDs.JPG

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