Issues with FM - /SAPSLL/API_6800_CFB_SYNCH

[former_member752990]

Hi Experts,

we are trying to create customs bill of lading in GTS. Process flow is delivery document in ECC will get updated with shipment details and that will trigger FM - /SAPSLL/API_6800_CFB_SYNCH to create a customs bill of lading in GTS.

Issue we face is in FM code it is asking for consolidator & freight forwarder as mandatory partners (attached screenshot)

In the test data we are passing partners consolidator & fright forwarder but even
if we are passing partner function types & partner ID’s in the above FM system it is not updating this partners in custom bill of lading doc.

Apart from the above we also don’t see any reference no getting updated we are passing below details

REFNO_TYPE = MM0A

REFNO = po number

But this details do not get updated in the customs bill of lading document

Appreciate any feedback on this

Thanks & Regards,

Santosh Vaidya

[Former Member]

Hi Santhosh,

It's just an issue with the import parameters being used.

1) Partner issue-

The code expects a Partner ID type to be mentioned for updating the partner in the CBOL. See below screenshot

I see in your screenshot, you are not passing any partner ID type. If we don't this, the above mentioned check will fail and Partner data will be cleared.

Now your question on what ID type to be used. You may have to use some ID types like SLLEOR, SLLLTN etc. which is available in BUT0ID table. Which means you need to have one of these ID types specified for you FTO under Identification tab of BP.

If we do this, system should be able to update Consolidator as you expect.

2) Reference document- In your screenshot you are using the Ref document type as MM0A. MM0A is application level. Can you please try using one of these as shown below in screenshot because this is what the system expects.

Please try and let me know if this helps.

Regards

Dhilipan