Ticket / BE number Description Current Status

BE 936 Limit Sanctioned Party Screening by Sales Area and Doc Type IT

BE 993 Values on SLI Coding

BE 994 Incoterm and Payment Term Changes IT

IN10792882 Cannot create delivery for STO Analysis

IN10783615 Issues identified in GTS after having imported the ECC details Analysis
IN10783647 Some components in BOM are not depreciating Analysis

Waiting
confirmation for
IN10783651 Cannot create Import Declaration for PO closure

IN10811747 Cannot upload IPR stock For transport

IN10812931 Double item statistical value is not maintained Analysis

IN10812942 Incompletion check Analysis

Analysis - with
IN10812934 Missing customs value item 1 in the Idoc 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 Declaration’s 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 Reference

TR should be moved to QE2 and resume IT MJNC00209737 DE2K903483 http://pds.mjn.com/im/Information%20Man

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) MJNC00214465

to apply the necessary form changes. DW2K900354 http://pds.mjn.com/im/Information%20Man

Changes already moved to QW2. Next action is toMJNC00214313 DW2K900328 http://pds.mjn.com/im/Information%20Man

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. OSS message 227859 / 2016

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. OSS message 184234 / 2016
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. OSS message 221452 / 2016

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.
im/Information%20Management/OTC_FS_4.7.1_ENH1071_%20Limit%20Sanctioned%20Party%20List%20Screening%20by%20Sales%20Ar

im/Information%20Management/OTC_FS_4.7.2_FRM0256_Shippers%20Letter%20of%20Instruction%20-%20English.docx

im/Information%20Management/OTC_FS_4.7.2_FRM0256_Shippers%20Letter%20of%20Instruction%20-%20English.docx
Screening%20by%20Sales%20Area%20and%20Doc%20Type.docx

%20English.docx

%20English.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