Latest Notes in the plugin and upload area:
Note 2249473 could especially be interesting for you after the implementation of note 1941063. It provides an additional function, with which you can specify at the level of the document type that a customs document in GTS will be completed directly after the goods issue is posted and that it only will be rechecked again, in case the goods issue will be posted directly during delivery creation.
SAP Note 2249497 provides a functional enhancement, which enables you to modify data mapped in the standard system, when transferring material names from the partner view (vendor view or customer view) from SAP ERP to SAP GTS
During the initial transfer of bills of material from SAP ERP to SAP GTS, you have the option of using the relevant BAdI to define the package size for exploding and transferring BOMs in packages. The program corrections of SAP Note 2249531 preassigned the package size to 1,000 bills of material, which prevents from program terminations in case you did not implemented the BAdI.
SAP Notes 2254799 provides more flexibility now in the area of KMAT bills of material. The note offers an enhancement with 3 new functions: Deletion of the worklist from the SAP ERP system; Sub item in the worklist; Transfer of KMAT-related data to the user exit
SAP KBA 2269386 offers a possible solution attempt for the following possible symptom: “The system is trying to create a contact person with a relationship to a business partner but there is no number range available. While debugging the transfer error “Number range interval 01 for
number range object BU_RELNR incorrectly maintained. 000000 01 BU_RELNR” is returned to program /SAPSLL/SAPLAPI_1006 Form REL_CREATE.”
Under certain circumstances, it was detected, that during the upload of commodity codes or tariff numbers special units of measure might not be transferred correctly. With the program correction of SAP Note 2267885 this symptom will be resolved.