Hi Team,
I am new to SAP GTS module. I have some questions with regard to Messages( Packing List,SED,Certificate of Origin ) in Customs Management
Business Example : We need to export goods from USA for Company ABC.
Scenario:
How the Packing list, Shipper Export Declaration (SED) , Certificate of Origin, Shippers letter of instructions are available in GTS System?
How these documents will reach GTS system? ( Since we are creating the packing list in ECC system )
Is there any interface between in ECC-----> GTS? ( To transfer these documents)
Under some circumstances based on business requirement if we need to modify any of the above PDF forms in SFP transaction in GTS system ----> How will you identify the corresponding GTS Tables:
For eg: If we Want to modify invoice in ECC we know the main tables like VBRK,VBRP ,VBFA,VBUK etc.... Similarly if i want to want to modify the "SED" document header and items in GTS system, How do you approach or Write logic for ABAP team.
Please share your valuable inputs.