Professional Documents
Culture Documents
Package information is required Data element on a Custom invoice for Custom Declaration Package
information is derived from the Delivery which has detail about Packed quantity per handling unit . This require
some steps of configuration to be done in GTS before it can be sent from R/3/ ECC system to GTS through a
Billing Document.
Different Package type can be maintained here as required, here you see BCB , BCE & BD are maintained
V.Assign Packaging Material Type from Feeder system to GTS Package type:
Here we assign the package material type from feeder system to Package type of GTS.
In ECC/R/3
The packaging material type is Customizing to a material group for packaging materials, which we assign to a
material in the material master. As we assemble the handling unit, we call up a list of packaging materials that
are allowed for an item that we want to pack. This system puts together this list by matching the material group
for packaging materials for that item with the appropriate packaging material types
The above package detail get pushed to GTS when Billing doc is being sent to GTS for the Custom Shipment
declaration document .
RFC call of Billing doc detail showing the Package data.
Header Detail
Item Detail
With the Required configuration done, Package Detail appearing on Custom Shipment Declaration
(CULOEX)Document in GTS:
Header Level
Item Level