Skip to Content

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


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

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2014 at 01:16 PM

    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,

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 24, 2015 at 02:36 PM

    Hello Rahul

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

    Kindly request you elabroate the solution

    Thanks
    Kiran

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 27, 2015 at 04:50 AM

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

    Transaction /SAPSLL/PARMA_MASS

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.