Hi,
ECC Outbound Delivery Batch Items do not show up in GTS. Proforma Billing document does.
SAP Note 77414 Billing during batch split is used to bill batch items - Option 2
Ex: If the Outbound Delivery Item 10 is for Quantity 50 EA, and the Batch items selection show up as two lines
say 900001 for 30 EA and 900002 for 20 EA, the Batch Items (900001 and 900002) do not show up
on the delivery replicated document in GTS. Only the higher level 10 shows up as Qty 50 EA. This does not show any
value. Hence it affects license determination.
Once the Proforma document is later generated in ECC, it gets replicated with the Batches 900001 and 900002
appearing as line items. All batch information including value shows up. Since the license determination
process is blocked on the replicated delivery, this is stopping the AES declaration process.
Is using a BAdI enhancement to fix the value on the replicated delivery in GTS, the only option available ?
Is it possible to also see the Batch items on replicated delivery in GTS - through configuration?
Is it possible to do the license check on the customs declaration that references the proforma billing document ?
Thanks in advance for your help,
Regards
Siva