on 03-24-2014 2:20 PM
Hello,
Can anyone help me with the following -
We have description in billing document for material that is different from material master. We want this to transfer to GTS for customs declaration.
Is this possible? If yes, can someone help with the SPRO steps to do this?
Thanks,
padma
Hi Padma,
In the IMG, follow path:
At the Process level, there is a setting for Description Origin that controls whether it is pulled from the material master or from the transferred billing document.
Hope that helps.
Regards,
Dave
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Hi Dave
3 options are available over there ,can you please explain the difference between below options
Thanks
Akhil..
Hi Akhil ..,
Yes, sure. Option 'X' only tries to transfer the description from the feeder system (invoice). If no description is found there, the description in the Export Declaration remains blank.
Option 'A' is more intelligent: if no description is found in the data from the feeder system, the description is instead taken from the GTS Product Master record.
Of course, it's unusual - generally impossible - for there to be no description from the feeder system, so it's a little academic. But the option is available.
Hope that helps.
Regards,
Dave
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