on 11-27-2014 2:48 PM
Hello
I have completed the configuration for creation of Import customs declaration such as
* Activated PO for Customs management
* Activity sequence is maintained for Prior to goods receipt
* Activity sequence is determined based on Legal regulation and 06 - Free Circulation
The document type NB is assigned to IMPORD while CULOIM is activated for Legal regulation.
Please help me to check where I went wrong?
Thanks & Regards
Rahul
Hi Rahul,
Well, give us a clue - what IS going wrong, as far as you know?
Is the P.O. being transferred to GTS?
Is the P.O. showing up in the work-list for creating Import Declarations before GR?
Are you getting any errors, or seeing any log entries?
Regards,
Dave
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Dave,
The PO is getting transferred to GTS but in Compliance area only. I have activated work-list prior to GR. But its not displaying although the check box is maintained in the activity sequence.
I am not sure if the system is determining the correct Activity sequence but there is only one assignment for 06 - Free Circulation.
There is no error or log in SLG1.
Please help to find the issue.
Thanks & Regards
Rahul
Hi Rahul,
Using Transaction SE16, take a look at the header of your P.O. Replica, in table /SAPSLL/CUHD. Make sure that the Document Type (field CUHDA) is one of the following:
Usually it will be IMPORD.
Also check that fields CDTYP and CDORG are blank, and that field CDCUS is set to 'X'.
Copy the GUID_CUHD field (the first field in the table), and use it to find the associated record in the Status table /SAPSLL/CUHDSTA. Search the table for the entry where field GUID_MOBJ has the copied value (and, for speed, set field MOBJT to 'O' - that's the letter, not the number zero). Make sure that the value of field PROST is one of the following:
If everything is ok, then you should see the document in the work-list for creating Customs Declarations before Goods Receipt. If any of the above is not correct, then let us know.
Regards,
Dave
Hi Rahul,
Check if you can send manually from initial transfer tab. If you are getting error 'Customs ID does not exist for Processing Trade' then apply OSS notes 2037230 in GTS system.
I was facing same problem couple of days back.
Regards
pradeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
12 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.