I have created STO from Australia to NZ, but the proforma invoice is not getting transferred to GTS.
Further investigation found that "Assign packaging material type at feeder system group level" is not configured.
So here my question is, I could not find "PROCEDURE" for Australia.
could you provide the steps to follow the process?
E.G.: LS Group Pack.Mat.Type.BS PROCEDURE package type Description
Appreciate your help!!
Thanks & Regards,