Domestic Sales Document Exceptions (tcgtc0130m200)
Use this session to create and maintain the domestic sales document. Exceptions that can be used to override the compliance checks. If a document exception is linked to a domestic sales document, compliance check is not required for the document.
- This session includes the document exceptions for which the Trade Type is set to Domestic Outbound.
 - You can access this session only if the Domestic Outbound check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
 
Field Information
- Country Set
 - 
            
A user-defined group of countries, for which the document exceptions are valid.
Note: This field is enabled only if the value is not specified in the Country field. - Description
 - 
            
The description or name of the code.
 - Country
 - 
            
The country code, for which the exceptions are valid.
Note: This field is enabled only if the value is not specified in the Country Set field. - Description
 - 
            
The description or name of the code.
 - Business Partner Set
 - 
            
A user-defined group of business partners, for whom the document exceptions are valid.
Note: This field is enabled only if you do not specify the value in the Ship-to Business Partner or the Sold-to Business Partner field. - Description
 - 
            
The description or name of the code.
 - Sold-to Business Partner
 - 
            
The code of the sold-to business partner, for whom the document exceptions are valid.
Note: This field is enabled only if the value is not specified in the Business Partner Set field. - Name
 - 
            
The description or name of the code.
 - Ship-to Business Partner
 - 
            
The code of the ship-to business partner, for whom the exceptions are valid.
Note:- This field is enabled only if the value in the Business Partner Set field is not specified.
 - This value must be related to the specified value in the Sold-to Business Partner field.
 
 - Document Type
 - 
            
The business object type.
Possible values:
- Sales Order
 - Contract
 - Shipment
 - Not Applicable
 
 - Sales Order Type
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The sales order type linked to the document exception.
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 field is set to Sales Order or Not Applicable.
 
 - Description
 - 
            
The description or name of the code.
 - Effective Date
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The date and time from which the document exception is effective.
Note: This date must be before the Expiry Date. - Expiry Date
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The date and time to which the document exception is effective.
Note: This date must be after the Effective Date. - Compliance Check Exception
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If this check box is selected, the compliance check must be performed for the sales document linked to the document exception..
Note: By default, this check box is selected. However, you can modify this value. - Export Compliance Check Result Approval
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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 cleared.
 
 - Text
 - 
            
If this check box is selected, a text is present.