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! I am sorry that I won't be in the office for the rest of this week. I will ask our specialists on Monday and will give You an answer.

I hope that works for You! Thank You!

Best regards,

Matthias