Commodity Code Number Transfer from ERP to GTS possible?

[Former Member]

Hi Gurus,

Is there any way to transfer the commodity Code Numbers from ERP to GTS?

We want to do the Customs Management.

Is it necessary to have the commodity Code numbers in GTS for Customs Management?

Thanks

Regards

Dieter

[Former Member]

Hi,

as Branko already posted, there is no other way but download the MARC-Data to Excel/tab-separated and upload it via SAP-Standard-report /SAPSLL/MARC_UPLOAD_R3. This is the "official" way.

This should be done only once, the maintenance must be performed in GTS afterwards. Retransfer of results may be performed by standard SAP-means.

The download file must have the following structure:

-

---

MANDT

MATNR

WERKS

STAWN

-

---

| |100 |000000000000000038 |1000 | |

| |100 |000000000000000248 |1000 |22030010 |

| |100 |000000000000000249 |1000 |22030010 |

| |100 |000000000000000249 |1100 |22030010 |

Just select the fields in SE16 and do not change the result.

Best regards,

Andreas Lied

[Former Member]

Thanks all.

But what I do not understand is:

We have transferd the materials and the boms from ERP to GTS for doing

the preference calculation.

And in preference calculation in GTS the commodity codes for the bom

components are already filled. How could that be?

I thought we have to upload them in GTS with /SAPSLL/MARC_UPLOAD_R3.

Thanks

Regards

Dieter

Edited by: dieterbond on May 14, 2011 9:02 AM

[Former Member]

I understand for customs management purposes I can take the commodity code from the invoice.

And for preference calculation? Do I need to transfer the commodity code for

preference calculation as well or is this not necessary for pref-calc?

Regards

Dieter

Edited by: dieterbond on Jun 14, 2011 6:39 PM

[Former Member]

Hi, Commodity code is taken from ECC. If there is no commodity code it is taken from GTS (this is the situation for trade preference BOMs).

I recommend to delete commodity code with Userexit for BOM transfer.

Regards Tobias