on 01-30-2015 11:39 AM
Hi Kaushik,
The Country of Physical Location is generally taken from the Legal Unit in the GTS document. And that is mapped from the Plant of the first item in the Sales Order.
So make sure that the relevant GTS "Legal Unit" partner has a Country maintained in the address (Transaction BP).
Also, check that the Sales Order item has a Plant assigned.
Regards,
Dave
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Hi Kaushik,
In Continuation to Dave Willis-----If the issue is related to Embargo Departure Country, make sure the above inputs are correct and also check:
1. Relevant Business partner with complete address in GTS
2. Partner function assignment from Feeder system
3. Check the Partner role field
If your error is related to embargo service i.e. Destination Country need to be checked by the GTS System. for that the System will determine the Destination Country from relevant partner function i.e. Ship-to-party.So make sure you have maintained the correct Destination country details in relevant partner address and also country of destination in the configuration step
SAP GTS Server-------- GTS Area Menu-----Country & Specifi Information---- here maintain/include your destination country details so that system will check the country and block the transaction.
Srikanth
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