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STO Process - Exports Declaration?

Former Member
0 Kudos

Hello

Can following STO process create automatic export declaration in GTS?

ME21N - UB Doc type (material moved between country DE -> GB within EU countries only)

VL10B - NLCC (outbound delivery)

VF01 - F8 (pro-forma)

but in system no export customs declaration created.

For normal flow of exports, customs declarations are created automatically

also no logs in sm58 and reference in table /sapsll/corref

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Ethan,

If you want domestic invoices to be transferred to GTS, you will need changes in BADI - /SAPSLL/CTRL_SD0C_R3 to make sure they are considered.

Regards

Dhilipan

Answers (1)

Answers (1)

former_member215181
Active Contributor
0 Kudos

Hi Ethan,

Any particular reason for wanting or expecting Export Declarations from DE > GB (inside the EU)?

Regards,

Dave

Former Member
0 Kudos

That's a Business question Dave. Awaiting Business response.

With ABAP help we could identify the code doesn't allow.