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Block sales order type replication to gts

former_member344052
Participant
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700

HI Team,

I want to block replication of a specific sales order document type to GTS. Currently based on the configuration in ECC system for document types like credit and debits does not replciate to GTS but manually if someone push's, this credit or debit gets replciated to GTS. how can i stop this. i dont think there is any standard configuration.

Regards,

Sunny

Accepted Solutions (1)

Accepted Solutions (1)

gnishant
Active Participant
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Sunny, for each sales order document type, there is a mapping maintained in GTS. If the mapping is not there, the document will not be created in GTS. Can this be considered as a block.

former_member344052
Participant
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Hey Nishant,

sorry its working as expected now the orders are not going to gts.

Thank you.

Regards,

Sunny

Answers (2)

Answers (2)

mouaz_benredjeb
Contributor

Hi Sunny,

What do you mean by "manually push it"? Are you using the standard initial transfer programs?

I haven't checked, but as far as I remember, the initial transfer programs still check the replication flags maintained in ECC. So even if someone tries to "manually push" a document, the document type is still checked against the foreseen document types to be replicated to SAP GTS.

Alternatively, you can just remove authorisations for the given users to have access to such transactions like initial transfer transactions.

Regards.

Mouaz BEN REDJEB

former_member344052
Participant
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Hi Mouaz,

I got my answer. Thank you for looking into this.

Regards,

Sunny

former_member344052
Participant
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Hi Nishant,

This did not work, i changed to config to remove document type from GTS config and then pushed an order manually to GTS and i could see order created in GTS.

kul_vaibhav
Active Participant
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Yes this is a standard behaviour. You can still push a document to GTS manually even if it is not configured to transfer to GTS automatically. The best thing I can think of is to remove the authorization of the t-code as Mouaz mentioned or write a code in BADI or user exit to check the mapping in table /SAPSLL/TLER3B when they are pushed over manually. Though I have never tried it myself but I believe it should work.