Manually Maintain LTVD in GTS

[dean_hinson2]

Hello,

Due to decisions beyond my control, preference processing will be performed outside of GTS. I have reviewed the help portal and I didn't see anything regarding manually maintaining the LTVD in GTS.

Does anyone know if this is possible? If so, can you share?

[mouaz_benredjeb · Accepted solution]

Hi Dean,

Yes, that's possible for your 2 questions:

- Manually maintain LTVD:

https://help.sap.com/viewer/bdb1d2fb216941a69f6300006343e977/11.0.12/en-US/2f39157ee0144f5a9339b91e4...

- Manually maintain the Preference status:

https://help.sap.com/viewer/bdb1d2fb216941a69f6300006343e977/11.0.12/en-US/529d3c1a946c4bfe950f22463...

Regards.

Mouaz BEN REDJEB

[dean_hinson2 · Accepted solution]

So, if the preference status is maintained manually in the product master, is this taken into consideration during duty calculation?

[former_member437381 · Accepted solution]

Hi Dean,

Your 1st question was about LTVDs.

Now you are moving to duty calculation in Import Declarations. Ideally you should have posted a separate question in order to only deal with the same question/topic in a given thread.

The duty calculation in Import declaration is not related to the product pref status you maintain in GTS. It is rather driven by the fact if your vendor has provided you with a preferential origin certificate (EUR.1, Pref. Statement on Invoice, etc...). In other words, it depends on each single shipment you receive from your vendor and whether your vendor has provided you a Pref. origin certificate for that shipment. Technically speaking, you map this as a Pref document at item level in the Import declaration (Doc. Category CUIP). This Pref. Document is what will influence the behavior of the duty calculation.

FYI: Maintaining the Pref. status of the Product in SAP GTS can be used for the following: replace a status coming from a vendor LTVD / Replace a Pref. Calculation by SAP GTS / Be able to issue a C-LTVD

Regards.

Mouaz BEN REDJEB

[former_member599413]

Hi Srinivas,

this is the testing system and we are newly into preference process.

please guide to me.

thank you,

Narayana

[former_member599413]

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Hi Srinivas,

sorry for the late reply,

Sales and DistributionàForeign Trade/CustomsàSAP Global Trade Services - Plug-InàConfigure Control Settings for Document TransferàMM0A ….and please find the attached screenshot .

Preference master data---> I found the material and plant in procurement tab, and price and value also got.

but I did not get in the work list .

please let know anything is missing in my End.

Thank you,

Narayana

[srinivas_yellampalli]

Hi Narayana,

Could you please explain in more detail of your issue.

The standard functionality is whenever we create a PO, one entry will be triggered in LTVD worklist in SAP GTS. if it is not displaying means we need to check relevant settings like, the PO document type mapped to MM0A application level and also activated for Preference Processing. and also check the master data is transferred to GTS prior to PO creation.

let me know in detail of your issue to analyze more.

Thanks,

Srinivas Yellampalli

[former_member599413]

Hi Srinivas ,

I hope all are ok but why I did not see vendor/material in worklist.

please can I have your mobile number.

Thank you,

Narayana

[dean_hinson2]

Hello Srinivas,

I am not exactly sure the system being used. Since I do not support, I know little about it. However, I will inquire for my information. Anyway, I was wondering if there was a way to maintain this Preference status manually in GTS so it can be used in the import/export process.

[srinivas_yellampalli]

Hi Dean,

in GTS the Preference Process is done automatically. whenever the PO created or GR triggered in ECC, the work list will be created for those transactions in GTS. so, based on those entries in the Work list we request the LTVDs from the Vendors. once we receive the Vendor declarations we do maintain the same in GTS and aggregate those Vendor LTVDs to determine the Preference origin for the BoM. but I have never seen the option for maintaining the LTVDs manually in GTS. so, when you specified that Preference processing is done out of GTS, then what is the need of maintaining the LTVDs manually in GTS? which legacy system you are using to do preference determination?

Thanks,

Srinivas Y

[former_member599413]

Hi Srinivas,

I am facing the issue, display work list un able to find the vendor declaration. material master and vendor master data is fine in ECC system and is there any require to add (vendor/material) in GTS preference maser data.

please let me know...….

Thank you,

Narayana.