Domestic Inbound Document Exceptions (tcgtc0130m300)

Use this session to create and maintain domestic purchase document. The Exceptions that can be used to override the compliance checks. If a document exception is linked to a domestic purchase document, compliance check is not required for the document.

Note: 
  • This session includes the document exceptions for which the Trade Type is Domestic Inbound.
  • You can access this session only if the Domestic Inbound check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
  • You can view the data for which the exception is valid.

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 document 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 Buy-from Business Partner or the Ship-from Business Partner field.
Description

The description or name of the code.

Buy-from Business Partner

The code of the buy-from 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-from Business Partner

The code of the ship-from business partner, for whom the document exceptions are valid.

Note: 
  • This field is enabled only if you do not specify the value in the Business Partner Set field.
  • This value must be related to the specified value in the Buy-from Business Partner field .
Document Type

The business object type, for which the exceptions are valid.

Possible values:

  • Purchase Order
  • Receipt
  • Shipment Notice
  • Not Applicable
Purchase Order Type

The purchase 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 Purchase 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 exception remains 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 purchase document linked to the document exception.

Note: By default, this check box is selected. However, you can modify this value.
Text

If this check box is selected, a text is present.