Import Document Exceptions (tcgtc0130m100)

	Import Document Exceptions (tcgtc0130m100) Use this session to create and maintain import document exceptions. Document exceptions can be used to override the compliance checks. If a document exception is linked to a document, the compliance check for the document is not required. Note You can access this session only if the Import Compliance check box in the Global Trade Compliance Parameters (tcgtc0100m000) session is selected. You can view the data for which the exception is valid. Related topics Global Trade Compliance Compliance Check Results Approving Compliance Check Results Import Compliance Check Internal Import Compliance Check Import Licenses overview Import Licenses Check Import License Consumptions Deleting Import Compliance Licenses Country Set A user-defined group of countries, for which the exceptions are valid. Note This field is enabled if the value in the Country field is not specified. Description The description or name of the code. Country The country code, for which the exceptions are valid. Note This field is enabled if the value in the Country Set field is not specified. Description The description or name of the code. Business Partner Set A user-defined group of business partners, for which the exceptions are valid. Note This field is enabled if the Ship-from Business Partner or the Buy-from Business Partner is not specified. Description The description or name of the code. Buy-from Business Partner The code of the buy-from business partner, for which the exceptions are valid. Note This field is enabled if the Business Partner Set is not specified. Description The description or name of the code. Ship-from Business Partner The code of the ship-from business partner, for which the exceptions are valid. Note This field is enabled if the Business Partner Set is not specified. This value must be related to the specified Buy-from Business Partner. Document Type The business object type, for which the exceptions are valid. Possible values: Purchase Order Receipt Not Applicable Purchase Order Type The code of the purchase order type. Note This field is displayed only if the Order Management (TD) check box is selected in the Implemented Software Components (tccom0100s000) session. This field is enabled only if the Document Type is set to Purchase Order or Not Applicable. Description The description or name of the code. Effective Date The date on which the exception is effective. Note This date must be before the Expiry Date. Expiry Date The date from which the exception is not valid. Note This date must be after the Effective Date. Compliance Check Exception If this check box is selected, the compliance check must be performed for the document. Note By default, this check box is selected. Text Indicates that the text related to exception is available. Only Effective Exceptions Displays item compliance data that is effective on the current date.