GTS block for return purchase order

[Former Member]

Hi,

Our ERP system is integrated with GTS system. After creating a return purchase order in ME21N the order is blocked on 'Sanctioned Party List Screening' and 'Legal Control'. However, it is still allowing to create return delivery with movement type 161 in VL10B even if the GTS block is not released.

We need to build control to stop allowing to create return delivery if the order is blocked in GTS. Is there any standard way of controlling this or we have to custom develop it? Kindly guide me on how to achieve this.

Thank you,

Ranjith

[Former Member]

Ranjith,

To block the delivery of stock transfer orders on GTS block, you will also need to implement OSS Note 2125904. Below is the description. Hope this helps.

Symptom

Stock transport orders are locked by Legal Services, but can be
delivered with VL10* nevertheless. You want to adjust this logistic process
based on the check results in SAP GTS and control/suppress the creation of
replenishment deliveries in such a case.

Other Terms

Foreign trade, customs, Global Trade Services, Document
processing, Export, Import, VL10B, VL10D, VL10G

Reason and Prerequisites

There is a recommendation note 579357 that documents how to
suppress delivery creation for SD sales orders in the equivalent case. But this
note cannot be applied to the delivery creation from STO's, because the copy
condition routines are not considered for PO related outbound delivery
creation. TVCPL-AUBED is therefore empty in general for PO related
relenishment delivery types as 'NL' or 'NLCC'.

-Mike

[Former Member]

Hi,

VL10B- is the PO due for delivery.

Find the standard process for VL10B

Stock transport order is also a  Purchse order type only When you do STO via SD Route (via delivery.picking, pgi etc) then Shipping tab must appear in your PO Then only it is possible to do via SD Route For shipping tab to appear in PO there are some necessary configurations to be done in SPRO This is done under img- -purchasing- -set up STO 1.Define shipping data for plants 2.Create checking rule 3. Define  checking rule 4.Assign delivery type and checking rule 5.Assign doc type,one step procedure and under delivery tolerance These five are important activities Enclosing here with a model settings study this and understand and then configuration will be more easy Sales area 0003, 04, 21 plant is 1002 Sales area 0004, 05, 21 plant is ABCD If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned In- -mm- -purchase order- --define shipping data for plants Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21.

Ashish