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Former Member

How create custom doc. from Invoice

How to push Proforma Invoice to create Custom Document in GTS manually.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 11:29 PM

    Hi ,

    1. Activate F8 for SD0C Application level and check the box

    custom Mangement this you have to do in Feeder system.

    2. Assign the document F8 to Custom document type in GTS

    CULOEX if ur using stnadard SAP doc type.

    3. Assign Item Category from feeder system to item category in GTS ( CLPOS)

    hope this will help.

    Kind Regrads,

    Sameer

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