RTV PO blocked for export in GTS

[ann_mendoza]

Hi Experts,

I've successfully been able to convert an RTV PO to viewed as an export document (expord) in GTS in order to compliance checks. This was done by leveraging SAP note 676301. Users then release the items that are blocked from /SAPSLL/LCD_CHANGE and manually assigning the eccn and license. This product master update is done by a separate team because of authorization concerns. The issue occurs once the delivery is created, it is also going on a GTS block for the same items that were blocked on the RTV PO. Does any one know how the ECCN and license that was applied on the RTV PO this way will flow to the delivery? When this same process is done with a standard sales order, there isn't an issue.

Thank you.

[former_member215181 · Accepted solution]

The problem could be the Numbering Scheme assigned to the P.O. during the "EXPORD" check. During the document check, Function Module /SAPSLL/CUHD_LLNS_DETERMINE is called, and executes a check for the predecessor if the Legal Regulation is configured to transfer the check results. The system looks for previous check data using the same Numbering Scheme now being considered for the Outbound Delivery, so it seems to be important that the original check was made against that Scheme. Presumably the Delivery check uses Commodity Codes, and usually the P.O. check would use Tariff Codes.

That might not be the answer, but something to think about.

Regards,

Dave