How the ECC system is filtering and sending only Export orders to GTS?
Hi All, Scenario : OR document type is relevant for both Domestic and Export orders. We have created one sales order with Doc Type' OR'. This 'OR' doc type is relevant to make both domestic and...
View ArticleTariff code length issue for Switzerland
Hello All, When I am trying to retransfer tariff codes to ECC for Switzerland it is picking 11 digit code where business wants only 8 digit tariff code to be transferred to ECC. I understand this is...
View Article"SAP GTS: Legal control: Item (000010) not transferred".
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
View ArticleSPL Screening issues in GTS 11
I am running into some odd behavior when I try and do general address screening for SPL checks. I am taking names directly from the SPL list that I loaded yet when I screen them most are not getting...
View ArticleSAP Standard Sales Order Vs GTS Sales order
Hi All I want to create Sales Order ( in ECC) that is relevant for Foreign Trade ( e.g SAP GTS sales order).I was trying to understand the difference in configuration between Standard Sales order ( OR)...
View ArticleHow to Generate commercial Invoice and Shippers letter of instructions?
Hi, Could you please tell me how to generate the Commercial Invoice and Shippers Letter of instructions in GTS? What should be done after generating a proforma invoice (F8)??Please walk me through with...
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Delivery block in sales order - status EXLS (Export Control)
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...
View ArticleHow to get no of packages in GTS
HI Expert i need your help, i am facing issue in No of packages in GTS. Please let me know how i can configured or get the number of packages in GTS. When data are transfer from Proforma invoice to...
View Article"SAP GTS: Legal control: Item (000010) not transferred".
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
View ArticleImport process with U.S. ACE system
Hi Export, Can someone share the end to end US ACE - Import process. I have completed the Compliance part in my project and need to start the GTS import process for ACE. Thanks. Regards,AN
View ArticleSAP GTS: Legal Control: Purchase order XXX is locked
Hi Guru, Our distribution personnel are trying to perform a stock transfer from 123 to 234 This is their message: I ve have not seen this before, this is a stock transfer from 123 to 234 getting the...
View ArticleSAP Standard Sales Order Vs GTS Sales order
Hi All I want to create Sales Order ( in ECC) that is relevant for Foreign Trade ( e.g SAP GTS sales order).I was trying to understand the difference in configuration between Standard Sales order ( OR)...
View ArticleOSS Note 676301 - Convert Import Document to Export - Uses Wrong Ship-to
We have a very unusual case, which we are having trouble fixing. Our stock transfer orders are using a FI payment partner function (FIDEB - customer) as the ship-to customer. Here are the steps we went...
View ArticleGTS Rollout
Hello Team, Anybody having any experience in China Roll-out. My client HQ is in US and are going to do roll-out for China. I do not have more knowledge on this so what are the configuration steps I...
View ArticleSend Notification when Goods Receipt fail
Hello SAP MM Community, We have a standard SAP MM process of creating a PO and then posting Goods Receipt. There is no Inbound Delivery in the process and it will not be introduced in the process...
View ArticleDifference between Comodity & Tariff Codes
Can anyone give me the proper defination of Comodity Codes & Tariff Codes in SAP Customs Management? What is the difference between the two??
View ArticleGTS - Preference Processing
Hi Experts, Our Client is going to implement GTS Risk Management (Preference Process & LOC Process), Now we are doing prototype system. To do this gathering information in various channels (like...
View Articlespl block while changing document
Hi, We are getting SPL block for a quotation document when we change the business partner communication data (partner tab) in the document. In SPRO we have only the name, city, street fields in the...
View ArticleEmail addresses for Business partners
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...
View ArticleHow to Generate commercial Invoice and Shippers letter of instructions?
Hi, Could you please tell me how to generate the Commercial Invoice and Shippers Letter of instructions in GTS? What should be done after generating a proforma invoice (F8)??Please walk me through with...
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