To Stop updating Worklist (prior GR) for Import Declaration,

[former_member203036]

Hi Experts,

As of now, we went live only for 1 country i.e. DE for Import and Export processes. When we are creating Inbound delivery for any other country in ECC, that is also getting updated into Worklist (Prior GR) in GTS which Business does not want to update. We are using only one Inbound delivery Doc type in ECC. Could you please help me how to stop Inbound deliveries to move into GTS if receiving country is other than DE.

Thanks in advance

[former_member215181 · Accepted solution]

Hi Vindhyachal,

You can't do it with standard functionality, but you could implement ERP BAdI /SAPSLL/CTRL_MM0A_R3 to disable the transfer of data for the unwanted documents.

For your information, I have created an Improvement suggestion in the "Customer Connect" project that is currently running for GTS. Perhaps you or your company would care to vote for it?

Regards,
Dave

[former_member215181]

Hi Nikhil,

Ok, then instead I'd suggest coding BAdI /SAPSLL/IFEX_MM0B_R3, and over-write the Delivery Type according to the country. Then re-map the Delivery Types in GTS accordingly so that one calls only Compliance but the other calls both Customs and Compliance.

I hope that makes sense.

Regards,
Dave

[former_member203036]

Hi Dave, Thanks a lot for your reply. Yes we tried doing so, but while debugging by technical team we got few issue regarding code to handle this scenario. we have "OR" condition in the code to validate compliance and custom for worklist capture.pngand calling single rfc to handle both.

Our Requirement is to stop the creation of worklist for MM0B for certain countries but compliance check should happen. Since compliane and customs worklist are created in the same RFC we are not able to control it. Please guide us.

[former_member203036]

Hi Dave,

Thanks a lot for your valuable reply. Sure, we will vote for it.

Thanks,