on ‎2018 Mar 16 10:25 AM
Hello, I am getting the following error in one of the purchase orders in the log.
"Unable to find partner function for embargo check"
Few comments:
* Embargo is working for other documents, even other purchase orders
* The partner function in this PO is VN, which is mapped to LF in GTS
Could you please give me some more hints to look further. Thanks!
With regards,
Grover
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Embargo settings are quite simple in GTS. I believe you can check following three things in GTS:
1. Check if Partner details and partner function is appearing correctly in customs document.
2. Check if Partner function group is assigned for imports at legal regulation level in SPRO (I suppose it should as you have mentioned that it is working fine for other POs).
3. Check if Partner Function LF is mapped to LF in partner function assignment from feeder system.
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Thanks. Your hints work.
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