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Package material type 0002 cannot be converted to package type

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Hello Gurus,

I have created STO from Australia  to NZ, but the proforma invoice is not getting transferred to GTS.

Further investigation found that "Assign packaging material type at feeder system group level" is not configured.

So here my question is, I could not find "PROCEDURE" for Australia.

could you provide the steps to follow the process?

E.G.: LS Group   Pack.Mat.Type.BS   PROCEDURE   package type     Description

Appreciate your help!!

Thanks & Regards,
Pradeep

Accepted Solutions (1)

Accepted Solutions (1)

former_member215181
Active Contributor
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Hi Pradeep,

For the Procedure, you need to complete the IMG activity "Assign Customs Code List Procedure to Legal Regulations".

In that activity, the relevant "Object" is 'PGETY' ("Package Type"), and you can define a new Procedure, if required, in the activity just above that: "Define Procedures for Customs Code Lists".  Procedure 'CUSAU' is supplied as standard, however.

Once that activity is complete, then you can assign the Packaging Types from your feeder system to the ones in your Code List, which you will have created in the activity "Maintain Customs Cod Lists for Legal Regulation".

Does that help?

Regards,

Dave

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Thank you Dave,

I will implement and update you the status.

Many thanks..

Thanks & Regards,

Pradeep

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Hi Dave,

Thanks for your help... Its working...

Thanks & Regards,

Pradeep

Answers (0)