Skip to Content

EORI - Number - Customer master

Hello

I have a question regarding EORI numbers, we are asked to to print the EORI number on commercial invoice. At the moment the EORI number is not maintained on the customer master, and I am looking for the correct field to use for this. Is there any fields that can be used in customer master to maintain this? Or is it better to add a field?

I have only found EORI references connected to GTS, GTS is not used here.

Regards

Ivar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 10, 2017 at 09:05 AM

    Not much familiar with this however I see a previous post on community, please refer that

    https://archive.sap.com/discussions/thread/1631060

    for all the other user : The EORI number is an unique identification number that companies are required to use when exchange data with Customs in all EU Member States

    Add comment
    10|10000 characters needed characters exceeded