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 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 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.
Name

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.

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