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
-
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
-
The date and time from which the document exception is effective.
Note: This date must be before the Expiry Date. - Expiry Date
-
The date and time to which the document exception is effective.
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 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
-
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.