Re: Profoma Invoice not moving into GTS

Thanks Dave,

Can I ask few more clarification.

So in this case then I need to define new LR for PH if I want to send out side of PH ?

1- Then how SO and Delivery moves into GTS ?

2- In that case for message determination can I use DE action profile etc.or I need to define new one for PH ?

3- New numbering scheme required for Commodity code upload for PH?

4- What about SPL screening in PH language ?

Regards

Ravi