Proforma invoice is not transferred to GTS

[Former Member]

Hi Experts,

We have working client for ECC and GTS. It is copied to new clients. When I am doing the functionality check, proforma invoice is not transferred to GTS in new clients from ECC. It is working in old clients. Sales order and deliveries are transferred to GTS. Only problem with proforma invoice. It is an export document. I checked all the configuration in both clients, looks exactly the same. I could not find out the reason. I checked with ABAPer and could not figure it out. Your help is much appreciated.

Regards,

Manohar.

[former_member215181]

Hi Manohar,

Check the transfer log, and let us know what you find.

Regards,

Dave

[Former Member]

No value of proforma. I can see only order and delivery.

[former_member215181]

Hi Manohar,

Are you saying that Sales Orders and Deliveries are being transferred but Billing Documents are not, or are you saying something else?

Regards,

Dave

[Former Member]

Yes Dave. SO and deliveries are transferring but proforma invoices are  not.

[former_member215181]

Hi Manohar,

I'm surprised that your developer can't figure it out.   He needs to look in Function Module /SAPSLL/CD_SD0C_R3 - that should run during the save, and call the RFC at the end.   Does the RFC get called?  If it does then you should get a log in GTS.

Regards,

Dave