on 12-21-2015 9:17 AM
Hi All,
I am facing this issue while transferring Purchasing documents from R/3 to GTS.
The PO order type (NB )of Feeder system is assigned to Document type in GTS ( IMPOR3)
I am getting the message " Define Document type " while transferring PO data to GTS and once executed getting the meesage
"Select at least one service " while executing in Dev client.
Experts please help..
Hi Venkat,
While executing the transaction for transferring purchase document , you have to select any one of the service listed in the selection screen under service . This could avoid the pop up message 'Select at least one service '.
Regards,
Ratheesh BS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi All,
I have analyzed and could found that Initial transfer of PO documents is not activated in R/3.
In ECC, we have GTS-Plugin in Foreign trade to activate Initial Transfer of documents and i couldnt see that GTS-Plug in R/3.
Can you please tell me how to activate Transfer of PO documents in R/3..
Hi Venkat
Hopefully you have added document type to MMOA and selected any one of the functionality from Compliance, Custom and Risk.
Please find the below path to activate Purchase Order Transfer
SPRO->SD->Foreign Trade/Customs->gts plug in -> Control data for transfer to SAP GTS -> Technical Activation of Document Transfer-> Activate transfer of Purchasing document
Thanks
Jaagrit Hooda
User | Count |
---|---|
15 | |
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.