Hi Dave,
I’m new to GTS. I’ll list the steps here which I’m following-
1. 1. In ECC, In tcode VF01, put Billing Type = ‘F8’ and Document = Outbound Delivery ID
2. 2. Click Save, the billing document in ECC will be saved
3. 3. In GTS, go to tcode /sapsll/menu_legal
4. 4. Go to Customs Management->Export->Display Customs Declarations.
5. 5. You’ll see a new document has been created with reference to the billing document in ECC.
6. 6. Open the document. Go to Item Details->Packaging Data.
7. 7. The packaging details is empty.
This is the current default behavior. Now my job as an ABAPer is to fetch the packaging data from VEPO table and fill it in the BADI /SAPSLL/IF_EX_IFEX_SD0C_R3 so that it gets reflected in GTS.
But when I’m trying to do it the custom document in GTS isn’t getting created at all. Note that it’s getting created properly when I’m removing the coding related to the packaging data. So obviously I’m doing something wrong here. Do I need to fill the packaging data for header as well? Also the field for container is currently empty, do I need to fill it? If yes, where shall I get the data?
Thanks,
Sariful