1892979 - KBA: Billing Document not displayed in counter Vendor Declaration for Customer's Worklist "Relevant for Re-Issue" | SAP Knowledge Base Article

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1892979 - KBA: Billing Document not displayed in counter Vendor Declaration for Customer's Worklist "Relevant for Re-Issue"

Symptom

While calling the area "Manage Vendor Declarations for Customer's Purpose" the worklist shows a number of billing documents and you are sure that at least one of them would be relevant for "re-issue" the vendor declaration. Nevertheless the counter of line "Relevant for Re-Issue" does not include any billing document.

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Environment

  • Global Trade Services (GTS)
  • Global Trade Services / Logistics Services (SLL)
  • SAP Global Trade Services 10.0
  • SAP Global Trade Services 10.1
  • SAP Global Trade Services 11.0
  • Preference Processing

Product

SAP Global Trade Services 10.0 ; SAP Global Trade Services 10.1 ; SAP Global Trade Services 11.0

Keywords

Vendor Declarations for Customer's Purpose; Relevant for Re-Issue; Relevance for Re-Issue; Monitoring Worklist; Source Functions creating "Vendor Declarations for Customer's Purpose Worklist"; Creation of C-LTVD Worklist; Quellfunktion Arbeitsvorrat KLE; Kundenseitige Lieferantenerklärung; KLE; Relevant für Neuausstellung; Relevanz für Neuausstellung; Arbeitsvorrat anzeigen; Anlage des Arbeitsvorrates für kundenseitige LLE; 901, 900; , KBA , SLL-LEG-RSK-PRE-VDC , Preference: Vendor Declaration Management , SLL-LEG-RSK-PRE , Risk: Preference Management , SLL-LEG-RSK , Risk Management , How To

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