preference process vendor declaration

[former_member599413]

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Hi All,

I am doing new job for Preference implantation,

Testing in Quality system.

We are implementation a new plant (200) for preference process and plant (100) is already implemented,

Configuration done same like 100 plant,

Here I am facing the issue PO came to GTS but (preference processing vendor declaration) in display worklist unable to find the vendor declaration.

Product master data, display product, procurement tab only got the information (price and values nothing information)

Please help to me is there anything missing form my end (product master level fine) (customer/vendor level we have to maintain any related to preference process).

Thank you,

Narayana

[srinivas_yellampalli]

Hi Narayana,

if your issue is resolved please ignore me.

otherwise please check below, this may help you on your issue.

you need to transfer the Material Price separately from ECC system to GTS. please check whether Change Pointer Message:/SAPSLL/PRCMAT_SLL is activated in GTS Area Menu in ECC System? if not please activate and transfer the Material Price to GTS for the Products in the PO.

also check the control settings of PO document type (NB or YNB or ZNB) is activated for Generate entry for Vendor Work List.

request you also check in the GTS system, both Product & Vendor are relevant for Preference Process. check in the GTS Area Menu->Risk Management->Preference Process Master Data-here you check for both Vendor & Product. Transaction:/SAPSLL/PARMA_MASS.

Thanks & Regards,

Srinivas Yellampalli

[former_member599413]

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Hi ,

Please let me know we must maintain any thing in preference master data?

we are not maintain any country/plant specific,

please let me know

Thank you,

Narayana