on 06-18-2013 4:29 PM
We are on GTS 10.0
I cannot find the functionality to Revoke a Customer LTVD. Any ideas what could be missing?
Here is the documentation on SAP Help on how to Revoke a Customer LTVD
http://help.sap.com/saphelp_gts10/helpdata/en/4a/9eb3a60c5b388fe10000000a42189c/frameset.htm
To revoke long-term vendor declarations, go to the area menu and choose Risk Management Preference Processing Validity Range Administrative Unit (select an administrative unit) Manage Vendor Declarations for Customer's Purpose Maintain Issue Revoke Vendor Declaration
Hello Sajid,
it is Re-Issue function. Processing - Re-Issue.
Be aware, to Re-Issue LTVDs its possible for such items with either status or country of origin changed.
Kr,
Gabriel.
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