Ticket / BE number
BE 936
BE 993
BE 994
IN10792882
IN10783615
IN10783647
IN10783651
IN10811747
IN10812931
IN10812942
IN10812934
IN10870945
IN10841826
Description
Limit Sanctioned Party Screening by Sales Area and Doc Type
Values on SLI
Incoterm and Payment Term Changes
Cannot create delivery for STO
Issues identified in GTS after having imported the ECC details
Some components in BOM are not depreciating
Cannot create Import Declaration for PO
Cannot upload IPR stock
Double item statistical value is not maintained
Incompletion check
Missing customs value item 1 in the Idoc
Error in Customs declaration message while using new Customs office
Shippers Letter Of Instruction is printing in LBs instead of KGs
CURRENT STATUS
Current Status
IT
Coding
IT
Analysis
Analysis
Analysis
Waiting
confirmation for
closure
For transport
Analysis
Analysis
Analysis - with
ABAP
Requirement / Background of the Issue
Order types ZDON and ZSAS for Sales Org US01 and CA01 should be
excluded from SPL screening
The Export Declaration should have a new Logistics Cost as "US Domestic
Freight" added in the Header - Logistics tab.
This new Logistics Costs, US Domestic Freight should appear in Shipper's
Letter of Instruction (SLI) of the Export Declaration and replace the Subtotal
(In USD) column. If the Declaration Document has more than 1 item, the
value of US Domestic Freight will be divided equally per each line item.
The Prepaid or Collect boxes on the SLI need to be checked based on the
incoterm in the Customs Declaration Document.
Include the Incoterm on the SLI. The new Incoterm field should be listed as
Incoterm: XXX and it will be inserted below the Ultimate Consignee Code.
The business cannot close out STO 9000273746 since they cannot create a
delivery for it.
The user (Bert van Haaren) reported that for Intrastat Declaration (Direction
is 2 - Dispatch) the invoice value is missing. The root cause is due to no
conversion from currency GBP to EUR for exchange rate type I Intrastat
exchange rate type. Consulted with Norm Emery and Ruth Rillo and it was
suggested to change the Exchange Rate Type I to M in the Provider of
Information FTO_0145.
After applying the said changes, Bert pointed out that the Amount in LC in
the accounting document should be the same with the Invoice Value of the
Intrastat Declaration. I raised a message 184234 / 2016 to SAP OSS to verify
this.
Some of the components in BOM are not depreciating and it usually happens
when there is material/component not in stock. In the sample issue,
materials 1247876 and 2001617 are not in stock. Only material 1226918
depreciate while the rest of the materials 2028259, 1226289, 1226301,
1226288 did not depreciate even if they are in stock. The depreciation of
only one material from BOM is shown in document 4000529. When the
business deleted the materials in BOM that are not in stock, the rest of the
materials (which are in stock) were depreciated.
This can be seen in document 4000531.
Runtime error of ITAB_DUPLICATE_KEY is encountered during creation of
Import Declartion for PO.
Cannot upload IPR stock due to error message No measurement unit is
assigned to ISO code KG
It was stated that if more than one product is within a delivery, there is no
customs value in the second item of the export declaration.
User stated that there is no Incompletion check for Affliation field in the
Header - Invoice tab of the Import Declaration.
Import Declarations customs value (Value of Goods Orig. Amt.) is missing
in the idoc for the item (idoc segment /SAPSLL/E2CCEIAA, field AMNT_ORI).
Comments and Work Notes CQ TR
TR should be moved to QE2 and resume IT MJNC00209737 DE2K903483
Asked help from GTS On-Demand resource,
Santosh Vemuri to apply the configuration
changes in DW2. Santosh completed the config
changes but wants to check a test data wherein
the departure and destination countries are not
from US. According to him a new duty type is
needed if it is between two US zones.
Once done, send an e-mail to Pradeep (ABAP) to MJNC00214465
apply the necessary form changes. DW2K900354
Changes already moved to QW2. Next action is to M
p JNC00214313 DW2K900328
Consulted with SAP OSS and suggested to
archive this via tcode SARA since the link
between the delivery and STO has been broken
(there is not any entry in the affected tables
VBFA, LIKP, LIPS for delivery 83436350).
Need to replicate/recreate the issue.
I created Intrastat Declaration 121 (Month 06
Year 2016 for FTO_0145) in QW2 from
intercompany invoice 93304650 in QE2.
SAP OSS is requesting access to QW2 and QE2
systems.
I created a sample delivery 83404208 in QE2
which is ready to be billed.
SAP OSS is requesting access to QW2 and QE2
systems since they need to create the billing
document and debug creation of GTS declaration
during RFC transfer.
It is caused by duplicate vendor partner entries
assigned in table /SAPSLL/V_TLERGS. Only one
BS partner role should be assigned to Partner
Function.
Custom program YORGTS_DELE_DUPL_PARTNERS
is implemented and transported to PW1. This
program is executed directly in PW1 via FFID. MJNC00226072
ABAP applied fix in the program
ZOR_IPR_STOCKUPDATE.
Secured all necessary approvals and CQ tasks is
approved until task 90. Minor Business Change
Notification has been sent by Vikas. If successful
then it will be implemented between Sept 16
6AM to Sept 17 6AM Manila time in PW1. Once
the fix is moved to PW1, e-mail Arjan to notify
and to start with the IPR upload process for
Declaration. MJNC00228467 DW2K900352
Asked Arjan to provide the document with issue
Need to verify it with the user since as per
checking in QW1 which not a SoH version yet,
the said field is not included in the Incompletion
check.
Replicated the issue in QW2 and asked ABAP to
check on it.
Reference
http://pds.mjn.com/im/Information%20Management/OTC_FS_4.7.1_ENH1071_%20Limit%20Sanctioned
http://pds.mjn.com/im/Information%20Management/OTC_FS_4.7.2_FRM0256_Shippers%20Letter%20o
http://pds.mjn.com/im/Information%20Management/OTC_FS_4.7.2_FRM0256_Shippers%20Letter%20o
OSS message 227859 / 2016
OSS message 184234 / 2016
OSS message 221452 / 2016
%20Limit%20Sanctioned%20Party%20List%20Screening%20by%20Sales%20Area%20and%20Doc%20Type.docx
hippers%20Letter%20of%20Instruction%20-%20English.docx
hippers%20Letter%20of%20Instruction%20-%20English.docx
nd%20Doc%20Type.docx
BE 936
RE Request for UAT BE 936 - Limit Sanctioned Party Screening by Sales Area and Doc Type.msg
RE Ticket MJNR80909 -Error in RFC communication TREXQW1.msg
BE 993
RE BE 993 Requirements.msg
RE Need Help BE 993 - Values on SLI.msg
BE 994
RE BE 994 - Incoterm and Payment Term Changes.msg
RE Update on BE 993 and 994.msg
IN10792882
RE Hong Kong.msg
IN10783615
RE Need Help MJNI549894 - Issues identified in GTS after having imported the ECC details.msg
IN10783647
IN10783651
RE Request for UAT IN10798276 - Cannot create Import Declaration for PO URGENT.msg
IN10811747
RE Request for UAT IN10811747 - Cannot upload IPR Stock.msg
IN10812931
Ticket SR10395808 Re FW double item statistical value is not maintained.msg
RE Progress Tickets GTS.msg
IN10812942
Incompletion check.msg
IN10812934
Missing customs value item 1 in the Idoc.msg
IN10812934 - Missing customs value item 1 in the Idoc.msg
d Doc Type.msg
ECC details.msg
NT.msg
