Screening of Domestic orders in spl screening

Hi....
we are using GTS 10.1 version one of my client required to screen his domestic sale orders b spl screening.
Is it possible to screen those domestic sale order?
If yes where we configure those controls?
To do these any other configuration require in ECC sstem.
Please share our knowledge correct process will be appreciate...

Hello Hari,
Yes you can screen your domestic sales orders for SPL Screening. You need to do below configuration settings in GTS System
1) SPRO --> Global Trade Services --> Compliance Management --> Sanctioned Party List Screening --> Activate Legal Regulations
Select desired Legal regulation --> goto Country or Country group and maintain 4: Check Dispatch / Export (Including Domestic) for SPL Export Active Column.
There is no need to change any configuration in ECC (Feeder) System
Thanks & Regards
Rahul

Similar Messages

Show Domestic Order-OTC: Availability Control screen in VA01

Hi All,
How do we trigger the back order hint (Domestic Order-OTC: Availability Control) screen in VA01? I am trying to compare two orders that I am creating and trying to find the reason why one of the order shows this screen and the other don't. Any data that I missed causing the screen not to show up?
Edited by: frankie pascua on Apr 21, 2010 11:49 AM
Edited by: frankie pascua on Apr 21, 2010 11:54 AM

I wasn't aware that S. loc were involved. I'll give you some tips to help you out in how your systems work.
If availability check will go down to st location level is controlled by the scope of the avalability check. (Tc:OVZ9). There will be one check box - No storage location inspection. Check in what level you have the inspection per scope, ie per meterial checking group.
Go to spro->material management->consumption based planning->planning->define storage location MRP.
Check the settings against every storage location. Maybe there was a business requirement to the one who initially configured the system for different approach per storage location.
And bear in mind that if you don't specify storage location in the order, the availability check will run for the whole plan. I'm not aware, if you let the av check run, and then you specify storage locaiton, if it will re-run after at storage location level automatically.
Get back if you have any more inputs to your issue.
Regards
Agis

Domestic Sales Order with reference to Export Inquiry

Hi All,
I have a different type of requirement.
Document Types:
IN10-Export Inquiry
IN20-Domestic inquiry
OR10-Export Order
OR20-Domestic Order
The Inquiry(IN10) is created for Export Customer, Later they have some problems with export Customer then the client wants to use same Inquiry(IN10) which is created for Export Customer and wants to create Sales Order(OR20) with Domestic Customer.
Is it possible???????
With Regards
Azeez.Mohd

Hi Lakshmipathi,
I extended the same but the same error.
Sales organizations deviate from each other. 1100 and/or 1500 (reference)
Message no. V2007
Diagnosis
The sales organization of the reference document is not the same as the
    sales organization of the target document.
Procedure
If you want to add to an existing document by referring to another
    document, select a reference document with the same sales organization
    as the target document.
    If you want to create a new document by referring to a document, make
    certain that the sales organization and the document number are correct.
Do you feel is it possible to create domestic order w.r.t export inquiry?????????????????????
                                                                                With Regards
Azeez.Mohd

To block subsequent funtion for Delivery

Hi Experts
We dont screen Purchase orders for SPL or Legal control.but we want to use legal control for outbound delivery for returns to vendor.We have done all the configurations to block subsequent functions for this outbound delivery type.
When i create outbound delivery for returns po delivery gets blocked in GTS and shows in audit log the missing liscence
but when i try to create TO for this delivery it allow me to do the same & when i confirm the TO audit log also changes & it shows status of delivery green & dispaly messege item is not relevant for checking ..
Has anybody experianced this issue ? what may be the reason?
Thanks,
K Anand

Hello Anand,
Yes, its a bit tricky situation. The original document gets blocked but subsequent documents a output types still can be executed.
I would need to know more about the configuration:
"We have done all the configurations to block subsequent functions for this outbound delivery type."
I would suggest to special "delivery block" to be customized which will block automatically all output types. Lets say delivery block "99-Political reason" which will be automatically set when RFC calls GTS and it finds the delivery as blocked.
When the delivery is released is GTS it would need to be automatically released in ERP as well. Means the block needs to be removed.
You would need to implement suppressing logic when saving the document. (SAVE_DOCUMENT).
Hope this helps,
BR,
Gabriel.

Secodry Cess and Education Cess is not reflecting

Dear SAP SD GURUS
The following things are happening while processing j1iin for domestic orders
Cenvat suspence account
RG23A BED
Secondry Cess
Education Cess
The following things are happening while processing j1iin for export orders
Cenvat suspence account
RG23A BED
The remaining Secondry Cess and Education Cess is not getting reflected in the accounting and even the same has not been reflecting in the j1iin screen
Kindly Guide me.
Regards,
Anand

Hi,
Reaz
Thank You for the reply
Not in J2iun. while processing J1iin after clicking FROM BILLING another screen appears with BILLING DOCUMENT, POSTING DATE and SUBTRANSACTION TYPE after this screen appears we will press enter. After pressing enter another screen appears, in that screen you can see the utilization button at extreme left of the screen or you can press (F6) for utilization.
Regards
Anand

GTS - Legal Export documents

Hi all,
I have created Some order for SPL check and some order for Embargo check for export in Feeder system. I can see blocked documents in R3.
but i am unable to see the blocked documents in GTS
Area Menu: Legal Control Export: under motoring - Display Blocked documents
Area Menu: SPL Screening - Display Blocked documents
please let me know the where is the problem.
regards
Tarun

Hi,
If your friend can see the blocked documents in GTS, then probably its not a system error. And document did travel to GTS.
It sounds odd but are you entering the document reference number in GTS document data field instead of Document data in Feeder System field?
Because by mistake if you are doing that you will get a similar error message "No data was found for the selection Criteria"
Regards
Vivek

Delivery document not getting updated

Dear Experts,
Till date our client was using VL04 for creating DA for only domestic sales, now they
are asking to provide facility to created DA for export shipment in VL04 and we have done customization for the same.
Now there are two separate (delivery document number) number ranges generated for
domestic and export sales.
Now my problem is : delivery document number generated for export sales is not getting
updated in database table VTRDI
Have any idea ??
Please advice
R.Karthik
Edited by: Karthik R on Sep 30, 2009 5:31 PM
Edited by: Karthik R on Sep 30, 2009 6:39 PM

Hi Lakshmipathi ,
Thank you so much.....for ur valuable advice !!
I have checked the table LIKP and LIPS ...and the export delivery number is getting saved
in these two tables...
But my problem is with creating shipment in VT01...as delivery number generated for export is not
getting picked in VT01 but for normal domestic orders it is getting picked.
I could not figure out where I went wrong??
could you please guide me on this issue.
R.Karthik
Edited by: Karthik R on Oct 5, 2009 8:46 AM

Foreign trade header data in billing doc.

Hi gurus,
while trying to save billing doc (F8,F2), the document is getting saved but gives a message as Forigein Trade data incomplete,
Now This can be overcome by adding the required details in the billing document header and then saving.
But in domestic orders i dont want the system to check for Foreign trade data, i ahve tried checking the incompleteness control also.
Can someone advice plz.
Thanks.
Message was edited by:
Priyanka Matcheswala

Incompletion Procedure (Schema) for Foriegn Trade data is defined by Tcode VI29-Path is SPRO->SD->Foreign Trade/Customs->Control Foreign Trade Data in MM and SD Documents->Incompleteness Schemas for Foreign Trade Data
First Check in your billing document in Header->Foreign Trade Data tab there is icon on right hand side top which is for incompletion procedure, there you can find which incompletion procedure is used and then check it in VI29
Regards
Jitesh

UNABLE TO TAKE THE REFERENCE DOC. OF DIFFERENT SALES AREA AT QUOTATION STA

Hi,
When i am copying from one sales area to another sales area at Quotation Stage . Iam getting the following Error as below :
"Distribution channels deviate from each other. 13 and/or 11 (reference)"
Message no. V2011
Process : First i have created a Quotation of which Document Type is : ZFQT and Sales Area : 1000/11/11
when i save 200120 is the document no which is Domestic Sale Document.
But my client requirement is when i take the reference of above Quotation No : 200120 to Create a new Quotation which consists of Document Type ZDFQ which is a Deemed Sale Document and with Sales Area 1000/13/11 .
Unable to take the reference , i have already made the Copy Controls from ZFQT (SOURCE DOC) TO ZDFQ(TARGET DOC) AND i have also maintained the SALES AREA OF :
1000/11/11/ZDFQ (DEEMED ORDER TYPE) AND
1000/13/11/ZFQT(DOMESTIC ORDER TYPE)
1000 : SALES ORGANIZATION
11 : DISTRIBUTION CHANNEL FOR DOMESTIC
13 : DISTRIBUTION CHANNEL FOR DEEMED.
11 : DIVISION.
DO THE NEEDFUL.
REGARDS,
TILAK.

Hi Lakshmipathi,
A very helpful answer, given by you.But in our case if at all i am trying to change it into warning message it is effecting another sales organization. In one server Client is maintaining two company codes data. So it might effect the other.
We have developed a new routine named 901 by copying the standard 002 and maintained in the copy controls(VTAA) for that relevant Document types. We are able to take the reference by doing this. But the problem is when i am taking the reference of other sales area and document type , Document is changing but sales area is coming of the reference document.
Example :
1000 : SO
11 & 13 : Dist Ch(Domestic) and 12 for Deemed
11 : Division common
ZFQT : DOMESTIC QUOTATION TYPE
ZDQT : DEEMED QUOTATION TYPE.
I have created a Quotation by taking ZDQT Doc type and Sales Area : 1000/13/11 and Customer : 11000000(Same Customer for Dom and Deemed sales extended). 20000010(Documnet no)
When i am taking the reference of 200000010 and creating a New Quotation of Doc type (ZFQT) and Sales Area : 1000/11/11 and Copy.
Then Item and customer details able to copy and when i look into Header Sales Area is not changing , it is showing the reference sales area 1000/13/11. Butn't Sales area : 1000/11/11.
*Why the Client is asking such type of reference is ?We have implemented for Cable Manufacturing company and in order to create a Item in Order it requires lot of Configuration/Charateristics as VC (Variant Configuration)is involved and it takes minimum 3-4 mins to create an item.
So is there any alternative solution for this.
Regards,
Tilak.

No country information has been maintained for US

We have run into an issue of an older delivery going on Embargo block for a domestic order, shipping within the US.
Here is what we have in place for the US.
Do I need to make a configuration change to prevent domestic orders from going on Embargo block? I dont think any changes have been made to this configuration since we implemented in 2007.
Thank you, Alison

Hi Alison,
1) Firstly the reason for block is something different. If you check the document check log clearly, system couldn't find a valid date to be considered for performing Embargo check.
So, please check if there is a delivery date available in the Sales order. If there is no delivery date in Sales order, system cannot determine if embargo for a particular country is valid for that delivery date.
Please check and maintain delivery date. This should solve the issue.
2) As you pointed out, yes it is not necessary to have embargo check activated for domestic scenarios. You may remove it after checking why this was setup to check for domestic scenarios. Just wanted to make sure if there was a valid business case to set this up for domestic as well.
Regards
Dhilipan

Reservation & Availablity check

Hi ,
To produce a material A , component B is needed . Material A is required for export customer and Domestic customer as well
but the export order is very high importance due to that if the material A stock is available in stores then it should reserve for export order only and the same way the dependent requirement component B also should get reserved
Ex: Export order qty - 10 Nos , Domestic order Qty - 10 Nos , material A is available at stores is 5 Nos , so the 5 numbers should get reserved for export order ( this can be done by ATP check assigned with item category in sale order ) , for the remaining 5 requirement system create a planned order for A and dependent requirement for B
Component B stock is 5 Numbers & this 5 numbers will get reserved for material A based on availablity check rule
but my query is suppose the reserved qty -5 is issued to domestic order requirement then the shoratge for export may occurs.
what are the setting need to be done to avoid the reserved material issuing to other order ( it should get blocked )

R,
The answer is yes, as I stated in my earlier post. The quantities are irrelevant. If 'B' stock is built as 'make to order', it cannot be issued to any other requirement, except for the specific sales order/item for which it was built. In effect, all B stock is reserved to individual orders. There can be no 'stealing' without manual intervention.
You can construct your Bills of materials and Material masters to be MTO all the way down to the Raw Materials, if you wish. In each case, the stock at any MTO level of the BOM only exists to serve one and only one sales order requirement.
I suggest you try this in your sandbox to see how it behaves. Managing B as MTO meets all the requirements you have stated so far.
Rgds,
DB49

YEXPORD error number not generated

Hi gurus,
When i save the sale order the following error appear.
Number range YEXPORD error number not generated.
Regards,
T.Murugu

Hi,
Thanks for ur reply where we are give the sale order number range(we are using several order type like export order,domestic order, sample order etc.,,, )
Regards,
T.Murugu

How to shows result as Alias name.

Dear All,
I am having following query and output, in that inside query showing one record check another query, that result i want to show as Alias, Can we show result as alias ?
          select SPL.speciality_description,Emp.FIRSTNAME,DT.full_date
          ,max(decode(diagnosis_description,
          (SELECT DIAGNOSIS_DESCRIPTION
          FROM (SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
     WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=1),patientcount)) as First
          ,max(decode(diagnosis_description,
          (SELECT DIAGNOSIS_DESCRIPTION FROM (
          SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
     WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=2),patientcount)) as Second
          ,max(decode(diagnosis_description,
          (SELECT DIAGNOSIS_DESCRIPTION FROM (
          SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
          WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=3),patientcount)) as Third
          ,max(decode(diagnosis_description,
          (SELECT DIAGNOSIS_DESCRIPTION FROM (
          SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
          WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=4),patientcount)) as Forth
          ,max(decode(diagnosis_description,
          (SELECT DIAGNOSIS_DESCRIPTION FROM (
          SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
          WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=5),patientcount)) as Fifth
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_SPECIALITY SPL ON SPL.SPECIALITYID = PD.SPECIALITYID
          INNER JOIN D_EMPLOYEEMASTER EMP ON EMP.EMPID = PD.DOCTORID
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
          WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
          and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual)
          group by SPL.speciality_description, Emp.FIRSTNAME, DT.full_date
          order by SPL.speciality_description,Emp.FIRSTNAME,DT.full_date
Output:
REGISTRATION     Dr.POOJA     19-JUL-10 12:00 AM     56     74     99     32     96
REGISTRATION     Dr.POOJA     21-JUL-10 12:00 AM     93     74     45     43     69
REGISTRATION     Dr.POOJA     22-JUL-10 12:00 AM     34     34     76     66     24
REGISTRATION     Dr.POOJA     24-JUL-10 12:00 AM     99     75     97     78     69
REGISTRATION     Dr.POOJA     26-JUL-10 12:00 AM     54     34     76     66     24
REGISTRATION     Dr.POOJA     28-JUL-10 12:00 AM     76     75     97     78     33
REGISTRATION     Dr.POOJA     30-JUL-10 12:00 AM     54     23     34     65     23
Travel Clinic     Dr.PRAN     19-JUL-10 12:00 AM     56     74     99     32     96
Travel Clinic     Dr.PRAN     21-JUL-10 12:00 AM     93     74     45     43     69
Anothe Query :
SELECT DIAGNOSIS_DESCRIPTION
          FROM (SELECT row_number() OVER (ORDER BY DIAGNOSIS_DESCRIPTION DESC) r,
          DG.DIAGNOSIS_DESCRIPTION
          FROM A_PERFORMANCEDOCTORWISE PD
          INNER JOIN D_DATE DT ON DT.DATE_ID = PD.DATEID
          INNER JOIN D_DIAGNOSIS DG ON DG.DIAGNOSISID = PD.DIAGNOSISID
     WHERE DT.FULL_DATE between (select TO_CHAR(sysdate-15,'DD/MON/YYYY') from dual)
     and (select TO_CHAR(sysdate,'DD/MON/YYYY') from dual) and ROWNUM < 6
          ) WHERE r=1
Output:
Neurocytoma
I want to show this result as Alias name. Can anybody tell me how to do that ?
Thanks and Regard's
Harish Patil

Hi,
If I've understood the intention of your code correctly, you are trying to pivot the rows into columns and assign a "nice" header to the resulting columns.
You cannot dynamically assign a column name to a pivoted row. You need to know beforehand what row you are pivoting so you can assign a column name to it. This isn't as difficult as it sounds, there are a number of ways you could know what row will become what column.
Since I have no way to test using your code, I am posting an example for you that uses the EMP table that is part of the standard example databases shipped with Oracle.
Also, notice that, the code I am presenting is enclosed between the tags (which you cannot see) [ code ] and [ / code ] which is why it appears nicely formatted. Your code would be much easier to read and folks would be much more likely to understand what you want and therefore help you if you take the time to format your code so it is comprehensible.
See the basics of using tags to format your code at this page:
http://wiki.oracle.com/page/Oracle+Discussion+Forums+FAQ
Now the example that will help you get what you want:
/* this query calculates the total salaries per deptno */
SELECT job,
       deptno,
       sum(sal) sal
FROM emp
GROUP BY job, deptno;
/* output is */
JOB          SUM(SAL)
CLERK            4150
SALESMAN         5600
PRESIDENT        5000
MANAGER          8275
ANALYST          6000
/* this query pivots the above query (which is what you're trying to do) */
SELECT *
FROM (
        SELECT job,
               deptno,
               sum(sal) sal
          FROM emp
         GROUP BY job, deptno
PIVOT (sum(sal) FOR deptno IN (10, 20, 30, 40));
/* output is */
     CLERK   SALESMAN PRESIDENT    MANAGER    ANALYST
      4150       5600       5000       8275       6000If you are not using 11g, there are ways of doing the above without using the PIVOT clause. There are lots of examples in this forum on how to pivot rows. Here is one that pretty much does manually what the PIVOT clause does:
select max(case when job='CLERK'
                then ename else null end) as clerks,
       max(case when job='ANALYST'
                then ename else null end) as analysts,
       max(case when job='MANAGER'
                then ename else null end) as mgrs,
       max(case when job='PRESIDENT'
                then ename else null end) as prez,
       max(case when job='SALESMAN'
                then ename else null end) as sales
from (
select job,
      ename,
      row_number()over(partition by job order by ename) rn
from emp
      ) x
group by rn
/* outputs */
     CLERKS ANALYSTS MGRS   PREZ SALES
     MILLER FORD      CLARK KING TURNER
     JAMES   SCOTT     BLAKE        MARTIN
     ADAMS             JONES        WARD
     SMITH                          ALLENHTH,
John.
Edited by: 440bx - 11gR2 on Aug 2, 2010 9:28 AM - added missing verb "is" in sentence
Edited by: 440bx - 11gR2 on Aug 2, 2010 9:32 AM - missing "s" in select.

Separate stock for Exports

Dear all,
I have a Make to Stock scenario requirement as follows:
The client manufactures a particular material A as per demand planning. This material is maintained in storage location 1 in which there is 50kgs of material A available as on date.
Now an export order comes for material A for 10kgs. They dont want the system to consider the stock in storage location 1 as this is meant only for domestic orders. For exports the same material is manufactured with an alternate BOM. They want to maintain this export stock separately and the sales order must only consider the export stock and not domestic stock for export orders.
I tried giving a special stock indicator for the item category in export oders, but I am facing some issues with it during production and delivery. Can you please suggest me how to make an approach to this?

You can consider the following:-
1) exclusive storage location one for domestic and another for exports.
2) one shipping point each for domestic and exports
3) assign these combination in OVL3. That is for domestic shipping point, assign domestic storage location and similarly for exports.
thanks
G. Lakshmipathi

Sales text is not getting copied

hi all,
while creating a sales order with ref. to sales inquiry, the sales text
is not geting copied in domestic order, where as in export sale the same material is coping the text from inq to sorder.
Regards ,
siddu

go to VTAA (copy cotl from sales doc to sales doc)
and c if copy cotl is maintained from your inquiry document type to oder type. if it is maintained and text determination is okay, the text would get copied.
-prashant

Screening of Domestic orders in spl screening

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