on 02-20-2018 1:21 PM
Hi Team,
We have Sales Order created for 10 items initially, and got transferred to GTS successfully. After sometime, some line items have been rejected with reason and saved the Sales Order, now Sales Order got SPL block and error message is " No relevant check could be determined for the line item " for the line items which have been rejected in the SO.
Could you please share some idea why GTS has SPL block, and how to over come this issue?
Appreciate your kind help..
Thanks in Advance,
VNR
Hi Viswanadha,
Do you mean that before rejecting the items the document was not blocked by SPL and after some items were rejected then the document became blocked by SPL?
Regards.
Mouaz BEN REDJEB
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Viswanadh,
it is standard behaviour of the system, because in SPL Control settings-> SPL Check - changed documents option might exist.you can find this setting in IMG->Compliance Management->SPL Screening-> Control Settings for SPL Screening - SPL Check - changed documents. so, for this issue you have to manually release the document .but before releasing the document make sure the all BPs in the document are not in SPL List.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
14 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.