SAP standard transfers SD invoices to GTS system and filter the invoices based on the document type

[Faizy]

Dear Team,

SAP standard transfers SD invoices to GTS 11.0 system and filter the invoices based on the document type only and not consider the sales organization and company code .

In order to limit unnecessary data storage, keep the system clean and transparent a filter is desired based on the sales organization and company code. so that from Feeder system only GTS relevant invoices send to GTS system. Please suggest how this can be achievable in standard ERP 6.0

Regards

[pecas777]

I suggest you create a Z table with the sales org/cocode combinations and field to mark X for the ones you want to make relevant for transfer. Then update your SD0C IFEX CTRL BADI with a line of code to read that table. If it finds the combination in the Z table, then send the proforma to GTS and if it doesn't, then do not transfer the proforma.  

[FabianGeissler]

Yes, exactly, this is the right solution that I would suggest as well.
The BAdi is the following: