How to populate the Commercial Invoice fields?

[Former Member]

Hi,

We are trying to use the native PDF form '/SAPSLL/PF_US_COM_IN' for printing the commercial invoice in GTS.

We are able to process the message on the Customs Decl.Doc and do the print preview of the comercial invoice, but the following three fields are not populated on the CI.

i) Parties to the transaction

ii) SO Number

iii) Customer PO Number

Checked the code and could not able to find a logic for populating the mentioned three fields.

Can someone help with this?

Thanks,

Dilli

[former_member58030]

Hi Dilli,

Please confirm if you have Adobe Document Service configured (ADS) ? before proceeding further.

Thanks,

Prarit

[Former Member]

Hi Prarit,

I got similar issue. CI for RMA printing no values from GTS.We are using ADS. Can you please provide your valuable sugession? I am looking into this from functional side.

Thanks,

Manohar.