on 01-17-2013 9:29 AM
Hi All,
I have a scenario where Scheduling Agreement > Delivery (Auto Packing) > Billing (Pro-forma Invoice).
All documents are passed to GTS. But there are some inconsistency at Packaging Data Level. Sometimes Packaging Data (Number of Packages) are passed to GTS and sometime not. So in output some items are with Number of Packages and some are not. In SAP everything looks fine.
Can somebody help me out where should I check and what should I check for this packaging data flow?
Thanks a lot in advnace for help.
Regards,
hp
Hello all,
I tried each and everything but could not reach to any conclusion.
Here I think there is something at material level or master data issue which is causing this inconsistency. can somebody give me any hint or clue where to check ? Thanks a lot.
Regards,
Hardik
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Hello Hardik,
As stated earlier in SD community. Could you please check the Packaging Material type in your handling unit of R/3.
And verify if that packaging material type is mapped to a valid Package type in GTS.
Identify the packaging material type in R/3 and check the following config in GTS
SAP Global Trade Services-> SAP Customs management-> General settings->Custom Code lists->Assignment of packaging material type at Feeder system/group level.
Check if your packaging Material type is mapped to a valid package type.
Regards
Dhilipan
Hello Dhilipan,
What I observed here is Material1 has packaging material type Pack1 in material master and
Material2 has also packaging material type Pack11 in material master but both are packed with difference packaging materials. Material1 is packed with Pack22 and Material2 is packed with Pack22.
And in GTS all of them are assigned to a package type BX - Box.
what else can be checked here. any idea?????
Thanks a lot in adnvace.
Regards,
Hardik
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