Hi Team, Need quick help. I am dealing with service materials and creating F2 invoices with reference to sales order where item category is TAD. I am getting incomlete document due to Commodity code missing in Invoice. But I do not want commodity f...

Dear All, I am not getting net weight value in Dispaly worklist of GTS-Intrastat. Screen shot is for your reference. I can see net weight value in ECC- IV- Invoice line tiem as well in Material master data. Can you let me know where I need to l...

Hi Team, Can you help technically, I want to fetch External License no., Control class based on input parameter: Material in SAP GTS ? Thanks Ram

Hi Can yo please help where I can define different number for customer/Vendor and organizational unit ? I can see in SPRO define no. range. But where do I need to assign this no. range to respective business partner role ? I want for FTO/LU it...

Hello Team, My client into Medical device of US. We are implementing GTS. As I know Numbering scheme is required for ECCN/Commodity code/Tariff code upload. This numbering scheme structure will provide by data provider ? And we need to use the...