on 2018 Jul 18 9:28 PM
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
Request clarification before answering.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 8 | |
| 8 | |
| 6 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.