Preference Processing: Not able to see PO in Manage Vendor Declaration

[former_member284694]

Hello All,

I have completed below activities for Preference Processing

1) Material transferred from Feeder to GTS

2) Material Prices & Procurement indicators transferred to GTS

3) BOM Transferred to GTS

4) Material and all BOM item classified

5) Preference indicators and LTVD details are maintained in Product master in GTS

Now I have create a PO for Raw material and the PO is transferred to GTS but i am not able to see the PO in path /SAPSLL/MENU_LEGAL --> Risk Management --> Preference Processing --> Manage Vendor - Based Vendor Declaration --> Display worklist.

Have i missed any configuration?

Awaiting for positive reply

Thanks & Regards

Rahul

[Former Member · Accepted solution]

It doesn't sound as much that you missed something as it does you'd done one step too many.

In step 5 where you say you have maintained preference/ltvd status in the MM; that's why you wouldn't be seeing your PO listed under 2014 in pref processing.  Since you've already manually maintained it's status, you've basically bypassed the need for that PO this year.

If you change the year in Preference Processing however, you should see your PO listed for the FTO in question for 2015.  Without the manually maintained material status in place, this material/vendor combination should be relelvant for request with the year pushed out.

Thanks,

[Former Member]

There could be a case that vendor was excluded for trade preference processing for LTVD request.

Transaction /SAPSLL/PARMA_MASS

[kirantechm]

Hello Rahul

Did you get the solution for this problem. I am facing the same issue.

Kindly request you elabroate the solution

Thanks
Kiran