on 03-04-2020 8:28 AM
Dear all,
we are using SAP GTS for our Long-Term Vendor Declarations. There are several customers who also need to know the Preferential Country of Origin even if this combination is not eligible (transaction /SAPSLL/PRE_VDI_210).
If I set the status to "not eligible", I am not able to set the country of origin. The error message "Do not specify a country if the LTVD status is negative" occurs. Is there a possibility to set this message to a warning message or a special User Exit or similar to overrule this message?
Thank You in advance!
Best regards from Germany
Matthias
Hi Srinivas,
Thanks for Your support! I am sorry that I won't be in the office for the rest of this week. I will ask our specialists on Monday and will give You an answer.
I hope that works for You! Thank You!
Best regards,
Matthias
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