GTS - Long-Term Vendor Declarations - Error "Do not specify country if the LTVD status is negative"

[matthias_hh]

Dear all,

we are using SAP GTS for our Long-Term Vendor Declarations. There are several customers who also need to know the Preferential Country of Origin even if this combination is not eligible (transaction /SAPSLL/PRE_VDI_210).

If I set the status to "not eligible", I am not able to set the country of origin. The error message "Do not specify a country if the LTVD status is negative" occurs. Is there a possibility to set this message to a warning message or a special User Exit or similar to overrule this message?

Thank You in advance!

Best regards from Germany

Matthias

[matthias_hh]

Hi Srinivas,

Thanks for Your support and reply!

We are mainting Preferential status in Product Master in GTS.

We don't have in-house procured products but customers from industries who need to have the full transparence about the origin of our products because of their own obligation to present evidence (like e.g. pharma or food). This is why the information about origins is needed on the Long-Term Vendor Declaration also if it is "not eligible". Because of guessing that the standard logic of the form will also print it without any additional steps, the only challenge we are facing at is to get the country of origin into that named field.

Thank You in advance!

Best regards,

Matthias