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Transfering Documents with no Ship to to GTS

Hello,

In a process of ours we have a Logistics document (the offer) in the ERP which has no Ship-to. All of these documents are then running into a block due to Embargo in GTS.

Now my guess is that since there is no ship-to, GTS can not determine the ship to country and is blocking this. But the strange thing is that the error Log in GTS says there is no Embargo information for DE (which in our case is the ship to country). So apparently GTS is finding a ship-to country but is still running to a block. So before we develop something to add the ship to party to the document in the transfer, I wanted to see if anyone had a return of experience on something like that, or if there was an easier solution to that problem.

Thanks in advance for your advices.

Marc

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4 Answers

  • Best Answer
    Posted on Apr 14, 2011 at 02:19 PM

    Hi Marc,

    in the GTS system the embargo information are stored with reference to the time.

    To access those data there has to be a relevant check date.

    When you transfer sales orders the VBAK-VDATU is used.

    But in offers and contracts you do not have this date and hence you get a block.

    The only way to overcome this problem is to use Exit SLL_LEG_CDPIR3_002.

    Please also check note 848313 regarding this issue.

    Best regards,

    Christin Angus

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2011 at 04:05 PM

    Could it be that you must run report /SAPSLL/CNTRY for DE?

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 21, 2011 at 05:37 AM

    Check whether the cntry is maintained and its within the validity.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2011 at 08:42 AM

    The Ship to logic is determined from Partner grouping - partner function in GTS. Here i think that the country specific check to screen DE for embargo is not updated. Kindly check that in SPRO.

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