on 03-27-2017 11:14 AM
Hi GTS Gurus,
This is a simple sales order created on ECC side and was transfered to GTS. All the partner functions, Item categories are mapped.
I am not sure what else is needed to see the customer is not blocked for SPL please?
None of the partner functions to be checked are in the document - /SAPSLL/CON_CORE Message Number 137
Thanks,
Kid
Hi Alex,
As so often with postings here, you don't say whether the checks have never worked or if this is a "one-time" error for a process that has otherwise been working ok. That makes it difficult to analyse.
Your screen-shot of the Customs Document suggests that no Partner Functions are being transferred from the feeder system. That suggests that the mappings are wrong, despite your claim. Could you check again, to make sure that the mapped Partner Functions are included in the Partner Group assigned to the Document Type?
Regards,
Dave
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Hi Dave,
Thanks for your suggestion and apologies for late reply to your suggestion. This error is for the first time as I am just configuring the system and I am on personal ides system.
As you said seems to be right as I might have not done so in GTS. The following screen shot which has no place to asssign the partner group on this customs document type. Is this is the screen you want me to assign the partner group ? if not could you please let me know where?
Thanks,
Kid
Hi Alex,
No, you're not quite in the right place. For Compliance checks, the Partner Group assignment is to the Legal Regulation, since the different compliance functions might be relevant to different sets of partner functions. Here's a screen-shot showing the assignment for SPL:
You set up the Partner Group in the "General Settings" area, and configure the mapping of each Partner Function just below that, preferably at Feeder System Group level. You should find enough "out of the box" examples to figure it out.
Hope that helps,
Dave
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Could anyone share there thoughts please?
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