on 03-17-2011 1:39 AM
Now, I'm testing GTS 8.0 for FTA related things.
In the proceeding the test, I stuck in a problem.
After making purchase order with order type NB, the system should make the worklist for the long-vendor declaration.
But it dosen't make the worklist after creating of PO.
But it make the worklist after Goods Receipts.
I made related configurations with it.
1. Activate Transfer of Purchasing Documents ( MM0A ).
2. Configure Control Setting for Document Transfer.
In the second transaction, I selected the Application Level MM0A and make document type FNB(Standard PO).
And I checked all the check boxes including Generate Worklist of Vendor-Based Long-Term Vendor Declarations.
I did the same configurations with MM0C.
I searched in every direction, but I fail to get the reason.
Thank you for the reading.
Best Regards,
Jong Hwan.
Hi,
have you assigned a partner scheme to your PO Type?
There is a check if country of supplier is relevant for request of LTVD.
Without a partner scheme no identification of supplier country is possible.
Regards Tobias
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I have checked I have already assigned the Partner Scheme to the PO type.
And, In the first transaction you wrote above(/SAPSLL/PREF_AGR_R3), I got a message.
Please check the following items:.
check activity 03 of legal regulation , "Preference tariff processing"
Simulation Run - No Database Changes
And in the second transaction, No data was found for the selection creteria.
Thank you.
Best Regards,
Jong Hwan.
Edited by: JONG HWAN PARK on Mar 18, 2011 8:33 AM
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