Export license issue-URGENT

[Former Member]

We need to cancel Outbound Delivery 1234566 due to a GTS Export License issue.

This delivery was created before the GTS license was complete.

This delivery is for a Military Sales Order 123456 to ABCD for Thales shipped from XYZ

2 Proforma Invoices were created, 123456on 9/18 and 9301154276 and 9/24.

GTS License 100000000000000011 was updated on 9/24. However, the delivery needs to be canceled in order for GTS to assign a Proforma to a license.

The accounting document, F2 Invoice 123456 has been issued but not cleared.

Thanks

Sitanshu

[Former Member]

If customs management is active, you can cancel the proforma in GTS. Then cancel the F2 invoice document in R/3. Then cancel the delivery document. Alternately, you can assign the license after deleting current assignment (if assigned) using a standard transaction.

[Former Member]

Hi,

Where we can cancel the proforma invoice in GTS. Do you have any transaction code for that and how we will do. Which transaction code we can assigne license.

Thanks

[Former Member]

Use Transaction code /SAPSLL/CL_CP_CUS_EX to display the custom declaration in Customs management. Select the dcoument in change mode. In the menu path, there is an option for 'Cancel' or 'Request Cancellation'. Request cancellation option is used when the declaration has been sent out to authorities for permission and in the meatime, the user decided to cancel..

For assigning the license, use transaction /SAPSLL/LCD_CHANGE in License determination of Compliance..