on 07-12-2009 9:55 PM
Hi
We would like to scan all purchases/ sales through SPL check .When we enter a purchase order for a service ( no material number , only description entered in the PO), trnasfer to GTS does not happen as the system expects the material replicated to GTS. How the GTS validations on this purchase s can be made?
Appreciate the inputs / suggestions.
Thanks
Thyaga
Hi
Some more information that I have are:
1. Customs doucment is created in GTS but without a material.
2. There was no check happened, as the document is "Technically Incomplete"/.
3. Even if I enter a material number manually in customs doc change mode, SAP does not accept.
What is the best solution to validate service transactions. Do we need to procure services always with material number ?
Pls help.
Thanks
Thyaga
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