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EWM to GTS set-up

Former Member
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GTS Gurus

Looking for EWM to GTS set-up help. Need to know what we need to set-up with respect to

  1. Partner mapping
  2. Organization structure mapping
  3. Document mapping

Need what needs to be configured in EWM as well

Any guidance specially on partner number mapping to FTO and Legal Units if it applies will be a great help.

What do we need to enter for BS Partner Role and what needs to be done in the next screen as well.

Thanks - Arvind

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Arvind,

Depends on for which service you are trying to connect EWM with GTS.

Compliance check or Customs Safekeeping?

Thanks

Dhilipan

Former Member
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Hi Dhilipan

We are only activating Compliance check at this time..

Would greatly appreciate any help you can forward.

Thanks

Arvind

Former Member
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Arvind,

Are you using SPM environment ?

Generally, you will be activating the compliance checks from EWM to GTS via PPF actions in EWM.

Once the above activity is complete then EWM will try to make a call to GTS.

Now what you need to figure out is, How the business partners are being setup in EWM .

If they are same as ECC and they have been transferred to GTS from ECC then you don't need to do any additional configuration for partner mapping and just add the logical system to the logical system group and should be good.

If the partner number is not same between EWM and ECC then you need to define the mapping here and I don't think that is the case.

The config screen shot you have shown here generally used for legal unit mapping or partner mapping i.e. TM to GTS - export declarations and not generally meant for customers/vendors.

Please do let me know if you have any questions. Thanks.

Regards

Raj

Former Member
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Hi Raj

  1. No we are not using SPM environment.
  2. GTS compliance checks are activated in EWM
  3. Business Partners have been transferred to GTS from ECC

However, when in EWM I run a GTS check on delivery I get the following message:

Please advise.

Thanks - Arvind

Former Member
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Arvind,

Define the BS partner role as O.

Once you do that define the partner mapping like company code towards FTO in GTS.

i.e US10 to FTO_US10 (Depends on the FTO naming convention you follow).

Please do let me know if you stuck somewhere. Thanks.

Regards

Raj

Former Member
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Hi Raj

In GTS transaction BP created Org Business Partner EC01 (same as Sales Org in ECC) with Partner role: BUP004 – Organizational Unit.

Did below config under IMG:

Assignment of Organizational Units from Feeder System to Foreign Trade Org.=>Assign Partner Number at Feeder System Group Level

EC01 is also company code in ECC:

Ran GTS check on delivery in EWM

Get the same error .

Do I need to do something in EWM as well related to this and where?

Thanks for taking out time to help on this.

Arvind

Former Member
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Arvind,

Ideally, you can check the parameters being passed through the ppf action in EWM and see if they are matching in your configuration. Thanks.

Regards

Raj