We are having a sales process: delivery with batch split - shipment - proforma F8. Now it happened that in GTS in one declaration based on proforma invoice some items are missing the delivery info on the Item - Administration tab (delivery number batch number country of origin - the whole section Material data batch entry is empty.
In the result no batch number or COO is printed.
The other items are fine.
Has anyone met a situation like this and knows where to trace it ? In ECC the proforma has all the data. I am not very familiar with GTS and any help will be appreciated.