on 03-29-2013 4:08 AM
Is there a way to transfer the country of origin info from ECC batch master (mch1-herkl) to cuit-cucoo in GTS ? Need this for populating in SLI for US exports.
Thanks.
Jay
Hi Jay,
Assuming you pick by batch in the Outbound Delivery, that data should come through to GTS as standard, via the Foreign Trade item data.
The CofO value in the FT item data is taken from (in this order):
You also need to configure so that the FT data in the Billing Document is either copied or referenced from the Delivery - that's done in the Copy Control rules for the Billing Type / Delivery Type combination.
If your set-up is not like that, you can use the Data Enhancement BAdI /SAPSLL/IFEX_SD0C_R3 to make your own determination for the CofO.
Regards,
Dave
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