Commodity Code field in transfer progrm to GTS

[spanigra]

Hi Team,

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

Thanks

Ravi

[dean_hinson2]

Hello Ravi,

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.

Regards, Dean.

[dean_hinson2]

Hello Ravi,

Do not rob fields, use the EXTENSION(s) tables.

Regards, Dean.

[spanigra]

Hi Dean,

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.

Thanks

Ravi

[dean_hinson2]

Hello Ravi,

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.

Regards, Dean.

[spanigra]

Hi Dean,

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.

Thanks

Ravi