Export Document Exceptions (tcgtc0130m000)

	Export Document Exceptions (tcgtc0130m000) Use this session to create and maintain export 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 Sales Trade 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 Country Set A user-defined group of countries, for which the exceptions is 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 is 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 is valid. Note This field is enabled if the Ship-to Business Partner or the Sold-to Business Partner is not specified. Description The description or name of the code. Sold-to Business Partner The code of the sold-to business partner, for which the exceptions is valid. Note This field is enabled if the Business Partner Set is not specified. Name The description or name of the code. Ship-to Business Partner The code of the ship-to business partner, for which the exceptions is valid. Note This field is enabled if the Business Partner Set is not specified. This value must be related to the specified Sold-to Business Partner. Document Type The business object type. Possible values: Sales Order Contract Shipment Not Applicable Sales Order Type The code of the sales 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 of the type Sales 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. Sales Compliance Check Result Approval Indicates if the result of the compliance check must be approved manually. Note This field is displayed only if the Sales Compliance Check Result Approval field is set to Via Exceptions in the Global Trade Compliance Parameters (tcgtc0100m000) session. This field is enabled only if the Compliance Check Exception check box is not 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.