Problem with embargo check for orders with textposition

[former_member381293]

Hi all!

Our orders get embargo checked by GTS. Some of the orders do have textpositions (Typ AGTX), that causes errors, because they don't have a material number or plant.

Where can I customize, that these textpositions should not be embargo checked?

Thank you for your help.

kind regards

Sabine

[former_member381293]

Hello Gabriel!

Thank your for your help. If there is a way to do that by customizing I would prefer that, if not I can code the BADI.

kind regards

Sabine

[former_member381293]

Hello Gabriel!

Thank you for your response.

The problem with your suggestion ist, that i want the other positions to be checked. That will not work if i mark the whole document as not relevant.

kind regards

Sabine

[Former Member]

Hello Sabine,

with the definition /SAPSLL/IFEX_MM0A_R3 you can modify the BadI in a way not to consider the items of text positions as relevant for compliance check. Maybe you can filter on material type or other entry which could be used like AGTX.

"You can use the BAdI to edit the result of the standard mapping of purchasing documents before they are transferred to the interface."

Best regards,

Gabriel.

[Former Member]

Hello Sabine,

you would have to modify BADis for MM0A and SD0A document transfers saying when transferring document with items having AGTX filled not to be relevant for GTS.

Materials Management u2192 Purchasing u2192 Basic Functions u2192 Foreign

Trade/Customs u2192 SAP GRC Global Trade Services- Plug-In u2192

Business Add-Ins for SAP GRC Global Trade Services u2192 Change and

Expand Document Data for Transfer

Sales and Distribution u2192 Foreign Trade/Customs u2192 SAP GRC Global

Trade Services- Plug-In u2192 Business Add-Ins for SAP GRC Global Trade

Services u2192 Change and Expand Document Data for Transfer

Hope it helps,

Best regards,

Gabriel.