Skip to Content
avatar image
Former Member

GTS - Exclude UoM from Commodity Code Transfer

We are looking into excluding the commodity code unit of measure from the commodity code transfer process from GTS to ECC.  In our ECC the system is requiring a conversion from the base unit of measure in ECC to the commodity code unit of measure coming in with the tariff number from GTS. 

Does anyone have experience excluding this from the transfer?  Should it be done on the GTS side or ECC side?  What kind of issues did you encounter when you made this customization?

Thank you,


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Mar 27, 2015 at 05:51 PM

    Hi Alison,

    Despite my earlier recommendations to make full and proper use of the UoM; if you really want not to use it, then you can do so quite easily in GTS.

    Code BAdI /SAPSLL/STAWN_RETRANSFER_R3, Method LLNS_RETRANSFER_RFC_R3 to clear the UoM field, something like this:

      FIELD-SYMBOLS: <fs_swn> TYPE /sapsll/api_llns_swn_prot_s.

    * Clear the Unit of Measure for the transfer

      LOOP AT ct_llns_swn_prot ASSIGNING <fs_swn>.

        CLEAR <fs_swn>-spec_uom.


    There shouldn't be any adverse impact in the ERP system - it will be just as if you've made a manual entry into T604 and left the UoM field blank.



    Add comment
    10|10000 characters needed characters exceeded

    • Hi Alison,

      No, it's the Tariff Codes that have the supplementary units, not the Products.  So you would need to create a table join (/SAPSLL/PNTPR, /SAPSLL/PRCTS and /SAPSLL/CTSNUM) to find the "affected" Products.