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 Export check box in the Trade Management Parameters (tcgtc0100m000) session is selected.
  • You can view the data for which the exception is valid.

Field Information

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.
Export Compliance Check Result Approval

Indicates if the result of the compliance check must be approved manually.

Note: 
  • This field is displayed only if the Compliance Check Result Approval field is set to Via Exceptions in the Trade Management 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.

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