Professional Documents
Culture Documents
BE 936
BE 993
BE 994
IN10792882
IN10783615
IN10783647
IN10783651
IN10811747
IN10812931
IN10812942
IN10812934
IN10870945
IN10841826
Description
Values on SLI
Incompletion check
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.
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.
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.
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
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
BE 993
RE BE 993 Requirements.msg
BE 994
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
IN10812931
IN10812942
Incompletion check.msg
IN10812934
ECC details.msg
NT.msg