Where to check batch number for a proforma invoice in GTS 8.0

[former_member206979]

Hi All,

I have created a proforma invoice in my R/3 system and i am checking the same in GTS system.

Please let me know where can i see the batch number (which i am passing in R/3 to the appropriate field) .

currently i am seeing the data using the TCODE /SAPSLL/MENU_LEGAL (next go to Customs Processing Export/Import).

Regards

Prateek.

[former_member206979]

Hi Marc,

I am passing it to field EV_IDGDS which is present in method /SAPSLL/IF_EX_CUS_IMID_DET~GOODS_ID_SD0C_DETERMINE in the BADI which i have mentioned.

Regards,

Prateek

[Former Member]

In what field of the API do you insert the Batch number? I will make a test in our system and try to find out for you.

Regards,