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,

now I have talked to our Preference specialists.

We can't use your standard process because we don't have BoMs for our product. We are a trading company and import products into the EU without a following production process. We have one material number in a purchase order and use the same one on sales order side. At GTS we maintain the preference status as you said using the material master. But if we say "Not eligible", we can't put in an origin.

So the question itsself is unfortunately still there: We want to maintain the origin of a product although it is not eligible.

Alternatively: Do you know the table where the information about the origin and the preference status is stored in?

Thank you in advance!

Best regards,

Matthias