Inbound Delivery not found in worklist for Inward Processing
Hallo All, I have done the complete set up for Inward Processing but I do not find the inbounddelivery in work-list The steps I am following to create Inward Processing are – Create Open...
View ArticleGTS Blocked Sales Order
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...
View ArticleEAR99 No License required
Hello,I am new to the forum and GTS, however I've been thrown into deep waters and need help how to figure out the follwing thing:US export proforma in GTS prints the following data for each item:Item...
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SAP GTS 10.1 - Canada HTS Code - Fully Qualified Tariff Schedule not...
Hi Team, We are working on the SAP GTS Upgrade 10.1 and we have an issue with populating the "Fully qualified tariff schedule" automatically for the CCI - Canadian Commercial Invoice. The Billing...
View ArticleChapter 98 - HTS not allowed for Export in AES
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...
View ArticleAssign Legal Unit to the Foreign Trade Organization
Hello, I have a particular export scenario where sale in is one country (X) but product is in country (Y). Based on mapping, company code x is assigned FTOX. The product is located in another country...
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Customs Communication process
Hello Experts, I have requirement to set up to new "message" configuration in Customs communication process.please provide the step by step to follow the process. E.g. from US to DE.Total 4 messages...
View ArticlePackage material type 0002 cannot be converted to package type
Hello Gurus, I have created STO from Australia to NZ, but the proforma invoice is not getting transferred to GTS.Further investigation found that "Assign packaging material type at feeder system...
View ArticleGTS Bonded entry without Transit declaration
Hello The Bonded entry Customs declaration in GTS can be done only "After GR", so it requires a prior to that a Transit declaration created in GTS (after the MRN is entered in the Inbound...
View ArticleGTS Blocked Sales Order
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...
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 ArticleProduct Classification in GTS
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,...
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GTS Business Partner Log is empty (/SAPSLL/PARTNER_APPL)
Gurus When I transfer a business partner from ECC to GTS 0 of 1 is transfered. I would expect a log in ttransaction /SAPSLL/PARTNER_APPL to explian why the transfer did not happen. However, when I run...
View ArticleMissing item info in customs declaration
Hello We are having a sales process: delivery with batch split - shipment - proforma F8. Now it happened that in GTS in one declaration based on proforma invoice some items are missing the delivery...
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Relation between ECCN and license
Hello, I am sorry to ask a question again, but have been stuck on this for 2 weeks now.We have an output for export customs declaration where the goods shipped are summed up by their USHTS number. Some...
View ArticleGTS: Technical incompleted Purchase order: Bus. Partner Required
Hello Experts, I am getting Blocked message in ECC side during transfer Purchase Order to GTS system. Message is Legal Control: Customs Bus. Partner RequiredPartner: 0 I did check inconsistency for...
View ArticleSAP GTS: Legal control: Item (000100) not transferred
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...
View ArticleTransfer of inbound delivery and GR: SAP transfer logic and Badi
Hello, while transferrting Inb del and GR, it seems very less of the information in the Inb del is transferred to the GTS Transit decl and Customs declaration.in GTS, we miss Unloading location (for...
View ArticleSecurity Question: I can I restrict access to legal regs?
Hi, I have a security question.When a user goes to transaction /SAPSLL/BL_DOCS_EXPselects the row of a specific documentclicks on the Change Prod. Master iconthe user is navigated to the Change...
View ArticleConsolidated commercial invoice at GTS
Hello Gurus... Is there any report at GTS to take print out a copy of consolidated commercial invoices ? E.g. Today I created "9" proforma invoices for different deliveries for different customer and...
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