Any user exits/ BADi's to transfer data from proforma to GTS ?

[Former Member]

Hi ,

I need to restrict the data transfer from R/3 to GTS if any of the items doesn't have Commodity code ( Item->Foreign data TAB ) is missing while creating the proforma invoice (F8) .

Please provide any user exits where I can c ode this check . Thank you in advance .

Regards ,

Dharma.

[Former Member · Accepted solution]

Hi,

Currently there is not standard solution or user exist for GTS transferring, you need to develope the program by yourself!

Regards

Tao