on 2023 Dec 22 6:37 AM
Hello
In ECC, Import Purchase order is created with header details first and after saving in Me22 N the item details are filled. In GTS,
1. This PO is displayed in Legal Control - Export instead Legal Control Import.
2. The Departure country is filled with Destination country and Destination country is blank.
What is the rootcause for the issue and how to resolve.
Regards
Prema S
Request clarification before answering.
Hello
Greetings !
Thanks for your update. The issue is not for all POs. This is only when the updation of PO is in ME22N as i mentioned in my earlier thread. Hence no issues in the mapping. Further Compliance not activated for Legal control.
PO has the vendor listed as a true partner function on the partners tab - Do i need to check this in the ECC side ?
Regards
Prema Sudarsanam
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Hello,
Check that your PO type and item cats are correctly mapped. Under Compliance section, validate your legal reg is activated for import (left column). Also, some companies have the logic implemented to flip STO POs to be checked as an export so you may want to validate you don’t have that on as it could be interfering. Lastly, make sure your PO has the vendor listed as a true partner function on the partners tab. If it just has the vendor at the top and no VN partner in the partners tab, it misses the country. Same for DP partner function in the STOs. Hopefully one of these is your root cause.
Jessica
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