SAP GTS Preference - Vendor and material is not showing in LTVD declaration worklist

[former_member609072]

Hi,

We need to create LTVD for particular Vendor and Material.

After creating PO, Vendor and material is not listing in the LTVD worklist. I checked Procurement tab, price all triggered in GTS. Kindly let me know why Vendor Material is not showing in worklist

Regards

Sugumar

[former_member609072]

Hi Dave,

Sorry for delay response.The issue is solved. Business developed customs BOM explosion block in ECC. They have maintained one of the BOM material and plant combination in that ztable. Due to that PO is not showing the worklist.

Thanks

Regards

Sugumar

[former_member215181]

Hi Suguma,

I think we need a little more information here. Have other P.O's transferred ok, and just this one didn't, or has it never worked? Is this a new installation, or one that's been live for some time?

And which version(s) and SP level of GTS and ERP are we talking about?

Regards,
Dave