po not getting transferred into GTS System

[Former Member]

Hi,

I am able to transfer vendor,customer,material, sale order from feeder system to GTS system.But PO is not getting transferred into GTS system. Also i am not getting any log for the po transfer.

Please help me.

Ram.

[Former Member · Accepted solution]

Did you select the corresponding check box for the document type 'FNB'?

If you are in GTS 7.00, make sure to implement the plug-in BADI '/SAPSLL/CTRL_MM0A_R3' in R/3 system. If you are in > 7.00 then you need to activate the corresponding BADI.

[Former Member · Accepted solution]

thanks mohan.

[Former Member]

thanks

[Former Member]

Hi Ram,

We are having the same issue, we are activating the Preference processing for NAFTA. And when we try to transfer the PO to GTS, the same issue found. no any error message. and no any log. just return to the transfer window.

could you guide us how to fix it?

Appreciate your help on that,

Rick

[Former Member]

thanks guys. your replies really helped me.

[Former Member]

Hi Ram,

Please check whether you have maintained the PO Docc type in Feeder(R/3) system.

Path : SPRO> Sales and Distribution>Foreign Trade/Customs>SAP GTS Plug-ins>Contro Data Transfer >Confi.Control Settings for Data Transfer>select Application "MM0A"-->Doc.types --> "FNB"(Normal PO).

Regards,

Lanka

[Former Member]

Hi murthy,

i have alread maintained the above settings. Still it is not transferring.

Ram.

[Former Member]

Hi Ram,

Please use Transaction "SLG1" in your feeder for logs. Please try to analyze the logs and correct the errors if any.

Regards,

Lanka