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Jul 15, 2016 at 11:03 AM

Pro Forma Transfer to GTS

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Hi Gurus,

I have an existing flow which creates a proforma invoice (lets say A) from delivery and send it to GTS which creates a customs declaration document (CULOEX).

Now I need to create a new type of proforma invoice (lets say B) and send the same to GTS to get the Customs declaration (CULOEX)

below are the configs I have done

In ECC

1. Created the new proforma invoice by copying A-->B

2. Maintain the copy control VTFL (LF-->F8)

3. Maintain the doc type B to be transferred under SD0C in GTS plugin.

In GTS

1. Maintain the doc type with Customs doc type in general settings B-->CULOEX

the item categories remains same.

plugin is already activated and the invoice A is automatically being transferred to GTS.

the new doc is not being transferred to GTS. Have I missed any configuration?

If i need to debug the process, which are the FM's/program used in this transmission?