How to populate the Commercial Invoice fields?
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?