Import Document Exception (tcgtc0630m100)

Use session to create and maintain import document exceptions that 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.
  • See also:
    • Global Trade Compliance
    • Compliance Check Results
    • Approving Compliance Check Results
    • Import Compliance Check
    • Internal Import Compliance Check
    • Import Licenses overview
    • Import Licenses Check
    • Import License Consumptions
    • Deleting Import Compliance Licenses

Field Information

Country Set

The code of the country set for which the import exception is defined.

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 code of the country for which the export exception is defined.

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

The code of the business partner set for which the export exception is defined.

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 whom the import exception is defined.

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 whom the import exception is defined.

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.
Sold-to Business Partner

The code of the sold-to business partner for whom the import exception is defined.

Note: This field is enabled if the Business Partner Set is not specified.
Ship-to Business Partner

The code of the ship-to business partner for whom the import exception is defined.

Note: 
  • This field is enabled if the Business Partner Set is not specified.
  • This business partner must be linked to the specified Sold-to Business Partner.
Document Type

The business object type for which the import exceptions are defined

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 and time from when the import exception document is effective.

Expiry Date

The date and time from when the import exception document is not effective.

Compliance Check Exception

If this check box is selected, the compliance check must be performed for the document.

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 not selected.
Text

Indicates that the text related to exception is available.