While transferring POin GTS, Getting error

[Former Member]

Hello Experts,

While transferring PO to GTS, getting following error

u201CLegal Control: Customs Bus. Partner Required u201D

The partner : Vendoer 234555

Thanks

[Former Member]

Goto the Tcode : /SAPSLL/CREMAS_DIRR3 in ECC system and push the Vendor master record ( in error) to GTS system.

You can later push the PO to GTS. It should no longer be blocked.

Regards,

Jasmit

[Former Member]

Hi Monark,

Before you can screen a document you need to transfer your vendor first.

Just go to cockpit on feeder, click on 'Initital Transfer of Master Data', then click on 'Transfer Vendors' and transfer your vendor #234555. The rescan/re-post the document.

Regards,

ahva