Import Embargo Lines (tcgtc0181m100)

Use this session to maintain import embargo lines. This data is used to check the import of goods

This check can be executed for purchase orders (planned import) and receipts. The session also includes the list of countries (from and to) for which the embargo is specified.

Note:

This session is enabled only if:
- the Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
- the Embargoes check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- You can modify the data only when the Status is set to Free or Active.

Field Information

Embargo ID: The unique code comprising of the first free number and series for the embargoes of the imports
Description: The description or name of the code.
Line: The line number of the export embargo transaction
Country-from: The country from where the goods are shipped.
Description: The description or name of the code.
Country-to: The country to which the goods are shipped.
Country Set-from: The country set from where the goods are shipped.
Description: The description or name of the code.
Country Set-to: The country set to which the goods are shipped.
All Items: Indicates that the embargo is applicable for all the items under import.
Effective Date: The date and time from when the export embargo is valid.
Expiry Date: The date and time until when the export embargo is valid.
Active: Indicates that the embargo record can be modified.