Can you please guide me how to get commodity code field in billing trasfer program- /SAPSLL/SD0C_DISTRIBUTE_R3 from ECC to GTS.
Appreciate if you can confirm at the earliest
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The IT_EXTENSION1, IT_EXTENSION2 parameters in the ERP BADI /SAPSLL/IFEX_SD0C_R3 will allow you pass data, if required to GTS. The corresponding BADI /SAPSLL/BADI_IFMAP_CUS_CDOC in GTS will allow you to accept that data as required.
Do not rob fields, use the EXTENSION(s) tables.
Can you please elaborate little more what extensions table needs to be use because I am not familar with technical stuff. My developer need to write a logic to fetch CC value based on the invoice record where commodity is maintained.
Please let me know if you have any question.
The standard is to have the material classified in GTS, When the pro-forma is transferred to GTS, the classification in GTS is applied to the declaration.
I am working on some enhancement by using program- SAPSLL/SD0C_DISTRIBUTE_R3 by using Commodity code field logic. I can see some other filed but not able to find CC field.
Hope it will help you to answer my question.