After the outbound delivery gets created in SAP ERP and distributed from ERP to SAP EWM side, GTS-related PPF action which is the main communication object between GTS and EWM can be executed automatically to create a document in the GTS system for the GTS activities (e.g., Sanctioned Party List Screening, Embargo, and Legal checks) by using its own number range. When the documents in GTS get created by the feeder system which is SAP EWM, those document numbers contain both information: ERP outbound delivery number and EWM outbound delivery order number (if it is not the same as ERP OBD no.) together as a reference document number.
/SAPSLL/MENU_LEGAL – Display SAP GTS Document:
The most common issue (GTS document gets created in the GTS system twice via both systems SAP ERP and SAP EWM) happens if the customizing is not maintained correctly based on the GTS and feeder systems integration model:
Do not forget to make all mappings for both systems and the status profiles of the GTS-related outbound delivery items correctly!
Contact me for any further clarification!
Mail: berkcan.sancar@mdpgroup.com
WMS / TM / GTS / EWM Team Leader
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